WHEREAS, due to the time consumed for negotiations and finalization of the franchise agreement, the normal process for adopting an ordinance and having the effectiveness of the ordinance be 30 days after adoption would cause a period of time without solid waste collection services, thereby generating an urgent need to place a franchise agreement for solid waste hauling services into effect; and
WHEREAS, failure to have a franchise agreement in effect for any period of time would cause garbage to accumulate within the City of Gilroy, which would cause a visual nuisance and noxious odors, and which could attract vermin and other pests, contribute to pollution, and facilitate the spread of disease-causing pathogens; and
WHEREAS, the City and Recology South Valley have negotiated a new exclusive franchise agreement, attached as Attachment “A” and incorporated herein by reference, which continues solid waste collection and disposal services as well as implementing the organics and recycling requirements as imposed by adopted State law; and
WHEREAS, adopting this Ordinance is exempt from review under the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15061(b)(3) (Common Sense Exemption) in that the proposed ordinance will continue an existing state- mandated program for the protection of public health and the environment, and none of the circumstances in CEQA Guidelines Section 15300.2 apply.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GILROY DOES HEREBY ORDAIN AS FOLLOWS:
SECTION I
The foregoing recitals are true and correct and are incorporated herein by this reference.
SECTION II
That the franchise agreement between the City and Recology South Valley, attached as Attachment “A” is hereby adopted.
SECTION III
This urgency ordinance, pursuant to Gilroy City Charter, Article VI, Section 602, is hereby declared by the City to be necessary as an urgent measure and shall take effect immediately and be in full force and effect after its approval and adoption based on the following:
a. The City is required to provide solid waste hauling services for the protection of public health and safety for reasons set forth in the recitals to the proposed franchise agreement, and to meet legal obligations placed upon it by the State of California. b. The provision of this service, as a utility, is to be provided by a franchise agreement as indicated in the City Charter. The City Charter requires that the agreements must be adopted by ordinance. The current interim franchise agreement ends on December 31, 2022. Based on the timing of effectiveness for the regular ordinance to be approved and
9.1.a
Packet Pg. 162 Attachment: Draft Urgency Ordinance (4046 : Franchise Agreement Urgency Ordinance)
Ordinance No. 2022-XX
Franchise Agreement w/ Recology (Urgency)
City Council Regular Meeting | November 21, 2022
made effective, the interim agreement will end before the effectiveness of the traditional ordinance on or after January 4, 2023.
c. The provision of services without a current franchise agreement is made a misdemeanor by the City Charter, which would prevent the City’s current solid waste hauler from providing its service to meet the City’s obligations relating to health, safety and general welfare of the public beyond December 31, 2022, therefore creating a public health threat. d. The City has an interim franchise agreement in place through December 31, 2022, and a new one has completed negotiations, but its adoption will not be completed in time to be effective before the end of the interim agreement. This urgency ordinance, which takes effect immediately, allows the continuation of essential services until the same franchise agreement adopted through the traditional ordinance process can be completed and become effective.
SECTION IV
If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Gilroy hereby declares that it would have passed and adopted this ordinance, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases may be declared invalid or unconstitutional.
SECTION V
This Urgency Ordinance is adopted pursuant to Gilroy City Charter, Section 602. The City Clerk shall certify to the adoption of this Urgency Ordin ance and cause the same to be published in the manner prescribed by law, and it shall become effective immediately upon its adoption.
9.1.a
Packet Pg. 163 Attachment: Draft Urgency Ordinance (4046 : Franchise Agreement Urgency Ordinance)
Ordinance No. 2022-XX
Franchise Agreement w/ Recology (Urgency)
City Council Regular Meeting | November 21, 2022
PASSED AND ADOPTED BY THE COUNCIL OF THE CITY OF GILROY this 21st day of November, 2022 by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
APPROVED:
Marie Blankley, Mayor
ATTEST:
_______________________
Thai Nam Pham, City Clerk
9.1.a
Packet Pg. 164 Attachment: Draft Urgency Ordinance (4046 : Franchise Agreement Urgency Ordinance)
FRANCHISE AGREEMENT
between
THE CITY OF GILROY
and
RECOLOGY SOUTH VALLEY
December 1, 2022
9.1.b
Packet Pg. 165 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
1 FRANCHISE AGREEMENT
THIS AGREEMENT (Agreement), dated December 1, 2022 is entered into by and between the CITY OF GILROY, a Municipal Corporation (“CITY”) and RECOLOGY SOUTH VALLEY, a California Corporation (“COMPANY”).
RECITALS
This Agreement is entered into on the basis of the following facts, understandings, and intentions of the parties:
A. The Legislature of the State of California, by enactment of the California Integrated Waste Management Act of 1989 (Public Resources Code Section 40000, et seq.; hereinafter the “Act”) established a solid waste management process which requires cities and other local jurisdictions to implement source reduction, reuse, and recycling as integrated waste management practices; and B. The State of California has found and declared that the amount of refuse generated in California, coupled with diminishing Disposal capacity and potential adverse environmental impacts from landfilling and the need to conserve natural resources, have created an urgent need for State and local agencies to enact and implement aggressive integrated waste management programs. The State has, through enactment of AB 939 and subsequent related legislation including, but not limited to: the Jobs and Recycling Act of 2011 (AB 341), the Event and Venue Recycling Act of 2004 (AB 2176), SB 1016 (Chapter 343, Statutes of 2008 [Wiggins, SB 1016]), the Mandatory Commercial Organics Recycling Act of 2014 (AB 1826), and the Short-Lived Climate Pollutants Bill of 2016 (SB 1383), directed the responsible State agency, and all local agencies, to promote diversion and to maximize the use of feasible waste reduction, reuse, recycling, and composting options in order to reduce the amount of refuse, including Organic Waste, that must be disposed; and
C. Pursuant to California Public Resources Code Section 40059(a)(2), the City has determined that the public health, safety, and well-being require that an exclusive right be awarded to a qualified contractor to provide for the collection of Recyclable Materials, Organic Materials, Construction and Demolition Debris, and Solid Waste; and
D. The City Council has enacted Chapter 12 of the Gilroy City Code, which establishes standards for the Collection and removal of Solid Waste and Recyclables, the Disposal of Solid Waste, the Recycling of Recyclables, and requirements for Collection Agreements; and
9.1.b
Packet Pg. 166 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
2 E. CITY and COMPANY have implemented a new, expanded system of waste collection and management services to more efficiently provide for the collection of such materials, and to facilitate achievement of City’s obligations pursuant to the Act and to further expand collection and management services to facilitate achievement of CITY'S obligations pursuant to SB 1383, SB 341, SB 1826 and AB 827; and
F. Pursuant to this Agreement, CITY desires to engage COMPANY as an independent contractor to exclusively provide Solid Waste, Organic Materials and Recyclable Materials Collection Services in the City. COMPANY shall furnish all personnel, equipment, and supplies necessary to collect, or otherwise remove and dispose of all Solid Waste, Organic Materials and Recyclable Materials, as defined herein, generated or accumulated at all Residential and Commercial/Industrial Premises within the City, on the terms and conditions specified herein and except as otherwise specifically provided herein; and
G. COMPANY represents and warrants to CITY that it has the experience, responsibility, and qualifications to implement the collection of Solid Waste, Organic Materials and Recyclable Materials, and to arrange with residents and other entities in the City for the collection, safe transport, Processing, and Disposal of all materials in compliance with Applicable Law and the provisions of this Agreement; and
H. CITY and COMPANY are mindful of the provisions of the laws governing the safe collection, transport, Recycling, and Disposal of Solid Waste, including the Act, RCRA, and CERCLA; and
I. COMPANY currently uses natural gas to fuel the collection vehicles that collect waste throughout the City’s incorporated limits. When alternatives to natural gas become commercially available, City and COMPANY mutually desire to explore, in a mutually agreed manner, collection vehicle fueling alternatives such as electricity, hydrogen, SB 1383 compliant biofuels, and hybrid propulsion in order to further reduce air pollution, carbon emissions and noise and to enhance community health as well as address SB 1383 procurement mandates; and J. CITY and COMPANY recognize that CITY may have the need for temporary services to be provided by COMPANY that arise and fluctuate over time and that the provision of these services result in additional costs (EXCEPTIONAL COSTS); and
K. City has negotiated an agreement for waste disposal capacity with Waste Solutions Group of San Benito that is close to COMPANY’s transfer facilities and City desires that COMPANY deliver waste to this facility in order to reduce air pollution and greenhouse gas emissions associated with transportation of solid waste collected in CITY; and
9.1.b
Packet Pg. 167 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
3 L. CITY and COMPANY desire to leave no doubts as to their respective roles and to make it clear that by entering into this Agreement, CITY is not thereby becoming a “generator” or “arranger” as those terms are used in the context of CERCLA Section 107 (a) (3), and that COMPANY will not make any claims that CITY is “arranging for” the Collection of Solid Waste, Construction and Demolition Debris, Organic Materials and Recyclable Materials from Residential and Commercial/Industrial Premises in the City, and transporting of same for Disposal, Recycling of Recyclables, and Processing of Organic Materials; and M. As a material inducement to CITY entering into this Agreement, COMPANY has agreed to fully indemnify CITY in the manner set forth in Section 13 hereof against all claims, losses, lawsuits or actions relating to any Hazardous Waste at any place where COMPANY transfers, stores, processes, or disposes of Solid Waste, Organic Materials or Recyclables pursuant to this Agreement, or its activities pursuant to this Agreement that result in a release of hazardous substances into the environment; and
N As a further material inducement to CITY entering into this Agreement, COMPANY has agreed to fully indemnify CITY against all claims, losses, lawsuits or actions relating to any Hazardous Waste at Pacheco Pass Landfill relating to Solid Waste Collected by COMPANY from within the City and disposed of before or after the date of this Agreement; and
NOW, THEREFORE, in consideration of the mutual covenants and conditions herein contained, the parties agree to as follows:
Definitions
Whenever any term used in this Agreement has been defined by Section 12.1 of Chapter 12 of the Gilroy City Code, the definitions in Section 12.1 shall apply unless the term is otherwise defined in this Agreement. Whenever any term used in this Agreement has been defined by Division 30, Part 1, Chapter 2 of the California Public Resources Code, the definitions in Division 30, Part 1, Chapter 2, shall apply, unless the term is otherwise defined in this Agreement or in Chapter 12 of the City Code. Whenever any term used in this Agreement has been defined by Title 14, Division 7, Chapter 12, Article 1 of the California Code of Regulations, the definition in Title 14, Division 7, Chapter 12, Article 1 of the California Code of Regulations shall apply unless the term is otherwise defined in this agreement, Chapter 12 of the City Code or Division 30, Part 1, Chapter 2 of the California Public Resources Code. In addition, the following definitions are hereby incorporated into this Agreement:
1 “Act” means the California Integrated Waste Management Act of 1989.
2 “Applicable Law” means all laws, ordinances, regulations, rules, orders, judgments, decrees, permits, approvals, or other requirement of any governmental body that are in force on the Date of this Agreement and as they may be enacted, issued or amended during the
9.1.b
Packet Pg. 168 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
4 Term.
3 “CERCLA” means the Comprehensive Environmental Responsibility Compensation and Liability Act, 42 U.S.C.A. Section 9601 et seq., as amended or superseded, and the regulations promulgated thereunder.
4 “Change in Law” means any of the following events or conditions, which has a material and adverse effect on the performance by the parties of their respective obligations under this Agreement (except for payment obligations):
(a) the enactment, adoption, promulgation, issuance, modification, or written change in administrative or judicial interpretation of any Applicable Law on or after the date of this Agreement; or
(b) the order or judgment of any governmental body, on or after the date of this Agreement, to the extent such order or judgment is not the result of willful or negligent action, error or omission or lack of reasonable diligence of CITY or of COMPANY, whichever is asserting the occurrence of a Change in Law; provided, however, that the contesting in good faith or the failure in good faith to contest any such order or judgment shall not constitute or be construed as such a willful or negligent action, error or omission or lack of reasonable diligence.
5 “City Code” means the Code of the City of Gilroy, California, as it presently exists or may subsequently be amended.
6 “City Facilities” means: City Hall Annex, Las Animas Fire Station, Sunrise Fire Station, Gilroy Sports Park, City Hall, Gilroy Golf Course, Police Department, Senior Center, Gilroy Museum, Chestnut Fire Dept., Corporation Yard, City parks, city garbage cans, if any, on city streets, and any other facility or real property used primarily by the CITY that may be constructed by, acquired by or leased to CITY during the Term.
7 “CalRecycle” means the California Department of Resources Recycling and Recovery.
8 “Collection Services” means all of the duties and obligations of COMPANY hereunder.
9 “Compost” shall have the meaning set forth in Public Resources Code Section 40116, as it now exists or may subsequently be amended.
10 “Consumer Price Index” or “CPI” means the Consumer Price Index (CPI) All Urban Consumers for the San Francisco - Oakland - San Jose Metropolitan Area, base period 1982- 84=100.
11 “Construction and Demolition Debris” means discarded materials removed from
9.1.b
Packet Pg. 169 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
5 construction, remodeling, repair, demolition, or renovation operations on any pavement, house, commercial building, or other structure, or from landscaping. Such materials include, but are not limited to, dirt, sand, rock, gravel, bricks, plaster, gypsum wallboard, aluminum, glass, asphalt material, plastics, roofing material, cardboard, carpeting, cinder blocks, concrete, copper, electrical wire, fiberglass, Formica, granite, iron, lead, linoleum, marble, plaster, plant debris, pressboard, porcelain, steel, stucco, tile, vinyl, wood, masonry, rocks, trees, remnants of new materials, including paper, plastic, carpet scraps, wood scraps, scrap metal, building materials, packaging and rubble resulting from construction, remodeling, renovation, repair and demolition operations on pavements, houses, commercial buildings and other structures.
12 “Control” means, for purposes of this Agreement, the possession, direct or indirect, of the power to direct or cause the direction of the management and policies of a corporation, partnership, joint venture, or other association.
13 “Diversion” means diversion as defined in Public Resources Code §40124.
14 “Diversion Rate” means the percent of Solid Waste diverted from Disposal.
15 “Environmental Statutes” means, for the purposes of this Agreement, 42 U.S.C.
Sections 6901, et seq. and Sections 9600, et seq., and California Health and Safety Code Sections 25300, et seq., or successor statutes.
16 “Final Regulations” means the regulations under SB 1383 issued in November 2020.
17 “Food Scraps” means the following materials, that have been source-separated from other Solid Waste Matter : (i) all kitchen and table food waste; (ii) animal or vegetable waste that is generated during or results from the storage, preparation, cooking or handling of food stuffs; (iii) discarded paper (including paper containers and cartons) that is not coated, lined or waxed, and that is contaminated with Food Scraps; (iv) fruit waste, grain waste, dairy waste, meat waste, and fish waste; and (v) vegetable trimmings and houseplant trimmings. Food Scraps excludes manure, pet wastes, dead animals, and rotten material. Food Scraps are a subset of Organic Materials.
18 “Gross Rate Revenues” means all Rate revenues collected by COMPANY for providing Collection Services.
19 "Hazardous Waste" means all substances defined as Hazardous Waste, acutely Hazardous Waste, or extremely Hazardous Waste by the State of California in Health and Safety Code §25110.02, §25115, and §25117 or in the future amendments to or recodifications of such statutes or identified and listed as Hazardous Waste by the U.S.
Environmental Protection Agency (EPA), pursuant to the Federal Resource Conservation and Recovery Act (42 USC §6901 et seq.), all future amendments thereto, and all rules and regulations promulgated thereunder.
9.1.b
Packet Pg. 170 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
6 20 “Organic Material(s)” means Food Scraps and/or Yard Trimmings, either commingled or separate, that have been source-separated from other Solid Waste Matter.
21 “Owner” means the person holding the legal title or having a right to possession to the real property to which Collection Services are provided.
22 “Rates” means the service charges and Special Charges for Collection Services charged to each Subscriber receiving service under this Agreement.
23 “Reasonable Increased Costs” and EXCEPTIONAL COSTS shall include a profit margin to COMPANY calculated based on an operating margin of 90% on all costs except:
governmental or regulatory fees, franchise fees, the cost of a performance audit under section 2(B), the cost of compost provided under 6(J), or temporary services provided by COMPANY to CITY and charged at the rates in Exhibit A.
24 “Recyclable Material(s)” or “Recyclables” means the following materials, that have been source-separated from other Solid Waste Matter: (a) newspaper; (b) aluminum and ferrous cans; (c) glass jars and bottles; (d) certain plastic containers and certain packing materials; (e) certain scrap metals; (f) mixed paper including mail, magazines, catalogs, paperboard boxes, envelopes, advertisements, books without hardbound covers, and phone books; (g) corrugated cardboard; and (h) such other material that Company and City mutually agree may be accepted or removed from the foregoing for curbside recycling under this Agreement. 25 “Related Party” means any other Person under the same ownership and/or Control as Recology South Valley.
26 “Residue” means materials that remain after Processing Recyclable Materials and Organic Materials, which cannot be recycled, marketed, or otherwise utilized, including but not limited to materials such as rocks, contaminated paper, putrescible waste, and other debris.
27 “Schedule of Rates” means a listing of all charges per unit of measure established at amounts contained in Exhibit A and modified pursuant to the terms and conditions in Section 9 or Exhibit A2.
28 “Solid Waste” or “Refuse” means solid waste as defined in California Public Resources Code, Division 30, Part 1, Chapter 2, Section 40191 and regulations promulgated thereunder, but excluding Recyclable Material, Organic Material, Construction and Demolition Debris, ashes, industrial wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, sewage sludge, biosolids, and manure. Notwithstanding any provision to the contrary, Solid Waste may include de minimis volumes or concentrations of waste of a type and amount normally found in Residential Solid Waste after implementation of programs for the safe collection, Recycling, treatment, and Disposal of Household Hazardous Waste in compliance with Section 41500 and 41802 of the California Public Resources Code as may be amended from time to time.
9.1.b
Packet Pg. 171 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
7 29 “Special Charges” means extra charges for certain special services for Residential and Commercial/Industrial Subscribers that are contained on the Schedule of Rates, and that may be billed by COMPANY.
30 “State” means the State of California.
31 “Street Sweeping Fines” means material collected as a result of street sweeping operations.
32 “Subscriber” or “Customer” means an individual or entity that subscribes to Collection Services provided by COMPANY pursuant to this Agreement.
34 “Term” means the term of this Agreement, as set forth in Section 2. 35 “Yard Trimmings” means the following materials, that have been source-separated from other Solid Waste Matter: green trimmings, grass, weeds, leaves, prunings, branches, dead plants, brush, tree trimmings, dead trees, Christmas trees, small pieces of unpainted and untreated wood, and other types of plant materials resulting from normal yard and landscaping maintenance, provided that all such materials are less than six inches (6”) in diameter and three feet (3’) in length. Notwithstanding the foregoing, Yard Trimmings do not include palm fronds, oleander, poison ivy or poison oak. Yard Trimmings are a subset of Organic Materials. 36 “Tipping Fee” means the fee charged by a Disposal or Processing facility to dispose or process one (1) Ton of municipal Solid Waste, not including any charges for Special Wastes, Bulky Waste, or Special Items.
37 “Ton” means a “short ton” of 2,000 pounds.
Section 1. Franchise Grant
CITY grants to COMPANY, and COMPANY hereby accepts from CITY the exclusive right, franchise and privilege to collect and dispose of all Solid Waste Matter produced, kept or accumulated in the City of Gilroy, together with the right and privilege to use and operate upon the CITY maintained streets and other rights-of-way to the extent necessary to perform COMPANY’s obligations under this Franchise Agreement.
The right and privilege herein granted shall be subject to compliance with the provisions of CITY’s ordinances pertaining to the accumulation, collection and removal of Solid Waste Matter as they presently exist or as they may be amended during the term hereof, or any extension thereof, and any applicable State and Federal statutory or administrative laws and rules. For the purposes of this Agreement “Solid Waste Matter” is defined to mean Solid Waste, Recyclable Material, Organic Material, and Construction and Demolition Debris. COMPANY’s exclusive rights shall be subject to the following exceptions:
(A) Nonresidential recyclable materials source separated from other wastes by the
9.1.b
Packet Pg. 172 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
8 waste generator that can be at least 95% recycled and for which the COMPANY cannot collect and recycle at a complete cost to the customer equal to or less than the complete cost to the customer charged by other vendors. “Complete cost” means all fees charged by a vendor to a nonresidential generator for recycling, hauling, or other services.
(B) Any materials for which there is no charge for the hauling, handling, or disposal or any other fee designed to compensate the vendor removing the materials.
This Agreement shall become effective on the date set forth in the introductory paragraph.
Company accepts the terms of this Agreement as defining the scope of its exclusive rights to collect and dispose of Solid Waste Matter produced, kept or accumulated in the City of Gilroy, and this Agreement supersedes all prior franchise rights and prior agreements, including but not limited to the Original Agreement. Company waives any right or claim to provide solid waste and recyclables collection services in the City under any prior grant of franchise, contract, license or permit, including but not limited to the Original Agreement, and any right under Section 49520, et seq. of the Public Resources Code. THIS PROVISION SHALL SURVIVE THE EXPIRATION OR TERMINATION OF THIS AGREEMENT.
Section 2. Franchise Term and Renewal
(A) The term of the Agreement shall be for a period of ten (10) years and seven (7) months, commencing at 12:01 a.m. on the 1st day of December, 2022, and ending at 11:59 p.m. on the 30th day of June 2033, except if earlier terminated as herein otherwise specified. During calendar year 2031, the parties shall meet and confer on the possible extension of the Term.
(B) City has the right, at any time during the term of this agreement, to conduct an audit of the performance of COMPANY (herein called the “Performance Audit”), which shall be conducted as set forth in subsection (C) of this Section 2.
(i) If after the City Council of CITY has reviewed a particular Performance Audit and has considered any evidence presented by COMPANY in connection therewith, the council determines to its satisfaction that all covenants, provisions, terms and conditions of this Agreement on the part COMPANY to be performed, kept and observed, have not been fully and faithfully performed, kept and observed, then City may provide a notice of default as provided in Section 22(B), setting forth the specific instances of non-performance of this Agreement that City wishes company to correct. If Company fails to correct such instances of non-performance within the time frames required by Section 22(B), then this Agreement may be terminated by CITY at its option and without prejudice to any other remedy to which it may entitled to either at law, in equity, or under this Agreement by giving written notice of termination either by mail or personal service, to COMPANY not less than thirty (30) days prior to the date upon which the termination is to become effective. This right of termination shall be in addition to the right of CITY to terminate this Agreement under the provisions of Section 22 hereof.
9.1.b
Packet Pg. 173 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
9 (ii) In connection with the review of a particular Performance Audit, CITY reserves the right to propose any amendment or amendments of this Agreement which the City Council of CITY determines to be necessary by reason of the findings or results of the Performance Audit to carry out the intent of the terms and conditions of this Agreement.
(iii) In conjunction with any Performance Audit, CITY reserves the right to require changes to COMPANY’S operations that CITY determines to be necessary or appropriate by reason of the findings or results of the Performance Audit to carry out the intent of the terms and conditions of this Agreement. If the changes to the COMPANY’S operations entail additional costs or require additional services to be provided, COMPANY and CITY shall mutually agree on the compensation to be provided to COMPANY in advance of COMPANY’s implementation of such change.
(C) The performance audit shall:
(i) be performed by a qualified firm to be selected by CITY.
(ii) be totally paid for by COMPANY and included as EXCEPTIONAL COSTS that are recovered in the next annual rate adjustment, and
(iii) address all appropriate areas including, but not limited to the following areas, and shall provide specific recommendations for improvement in each area, namely:
(a) Overall organizational structure and management systems and procedures.
(b) Efficiency of collection operations, including any analysis of routes, schedules and the impact of franchise requirements.
(c) Compliance by COMPANY with provisions of this Agreement and the provisions of the SB 1383 regulations that apply directly to COMPANY by operation of law or are included in Exhibit C of this Agreement.
(d) Staffing and management practices, including the deployment of management and supervisory personnel.
(e) Financial management practices, including COMPANY’s billing and collection system and its policies with regard to uncollected accounts.
(f) Procedures for receiving and resolving customer complaints and
9.1.b
Packet Pg. 174 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
10 concerns, including damage to customer-owner containers and disappearance of container covers.
(g) Procedures for the acquisition, maintenance and replacement of equipment; types of equipment; rationale for recent capital investments; and financing options.
(h) Utilization and management of facilities.
Section 3. City Fees
CITY and COMPANY acknowledge that an exclusive franchise is a special agreement that has been negotiated between CITY and COMPANY. The exclusive franchise that has been granted through this Agreement is intended to allow COMPANY to use CITY property to provide collection services. The amount of the fees paid by COMPANY to CITY as set forth in this Agreement, in the aggregate, does not exceed CITY’s reasonable costs in conferring the benefits or granting the privileges conferred or granted by this Agreement to COMPANY, including, without limitation, access to CITY streets to operate heavy equipment, to collect refuse, and to place or to allow to be placed COMPANY’s collection containers within public rights of way; and the exclusive right to collect refuse within CITY’s jurisdiction for profit. Such costs to CITY are impossible or impracticable to calculate, but include, without limitation, staff time and the costs of legal counsel and other outside consultants to negotiate and to administer this Agreement, in addition to the City’s costs to maintain its streets and sidewalks, which COMPANY uses in the performance of services hereunder, it being agreed and understood that COMPANY’s vehicles used in performing those services are heavier than average vehicle weights such that they may cause greater wear and tear on CITY streets than typical vehicles.
In consideration of the exclusive franchise granted to COMPANY by this Agreement, CITY shall be paid and retain an administrative fee of four percent (4%) (which does not exceed CITY’s costs of providing services related to this Agreement) and a franchise fee of five percent (5%) (which was negotiated in good faith and at arms-length, does not exceed the fair market value of CITY property used by COMPANY pursuant to this Agreement, and is consistent with the franchise fees paid by franchise waste haulers in other, similar jurisdictions in California) of all revenues received by the COMPANY from customers for services provided by the COMPANY in the CITY hereunder. These revenues shall include, but shall not be limited to, fees received from customers for all regularly scheduled services, fees for “on-call” services, and all other revenues received by the COMPANY resulting from the COMPANY’s provision of services within the CITY, but excluding revenues received from recyclable commodities or compost.
Monthly city fee payments must be computed and paid by COMPANY to CITY's Finance Department on or before the tenth (10th) day of each month following the month the revenues were received. For example, city fees for revenues received in October will be payable on or before November 10.
9.1.b
Packet Pg. 175 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
11 If any franchise fee payment, or recomputed amount, is not made on or before the due dates specified above, COMPANY must pay as additional compensation, an interest charge, computed from the applicable due date, at an annual rate equal to the prevailing commercial prime interest rate in effect on the due date, plus one percent (1%).
In addition to any late payment made in accordance with the above paragraph, if a payment is overdue by sixty (60) days or more, COMPANY will pay to CITY a sum of money equal to five percent (5%) of the amount due in order to defray additional costs and expenses incurred by CITY as a consequence of that delinquent payment.
No acceptance of any payment by CITY may be construed as an accord that the amount is in fact the correct amount, nor may acceptance of payment be construed as a release of any claim CITY may have against COMPANY for any additional sums payable under the provisions of this Agreement.
All amounts paid are subject to independent audit and recomputation by CITY. If, after audit, such recomputation indicates a franchise fee underpayment, COMPANY shall pay to CITY the amount of the underpayment within twenty (20) days of receipt of written notice from CITY that such is the case. If, after audit, any recomputation indicates a franchise fee underpayment of more than three percent (3%), COMPANY must also reimburse CITY, within twenty (20) days of written notification, for all reasonable costs and expenses incurred in connection with that audit and recomputation.
Section 4. Regulatory and Consulting Fee
In consideration for the City’s cost of administering the franchise granted under this Agreement including assuring COMPANY’s adherence to the performance standards and other ratepayer protections provided in the Agreement, as well as compliance with new regulatory requirements imposed by the State of California and the need for specialized expertise to ensure compliance, COMPANY shall submit to CITY eleven (11) times each year, on the tenth (10th) day following the last day of each month, except for the June payment that would otherwise be due in the month of July, a Regulatory and Consulting fee of ten thousand dollars ($10,000).
Section 5. Customer Billing Practices
COMPANY shall bill all customers on a monthly, bimonthly, or quarterly basis. Customer bills shall be on a format approved by the CITY and must be clear, concise, and understandable.
Bills also must clearly delineate all activity during the billing period, including optional charges, rebates, and credits. All bills shall only contain charges and rates that have been approved by the CITY for services performed under this contract.
COMPANY’s bills to customers shall be due 60 days after the billing date. COMPANY may charge customers who have not paid their bill on time a late fee equal to one and one-half percent (1.5%) per month of the bill amount.
9.1.b
Packet Pg. 176 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
12 The first billing to a customer after the start of service or a change of service shall be prorated based upon when the new or changed service commenced. Customers shall not be charged a late fee or otherwise penalized for any failure by COMPANY, including the failure to timely or correctly bill the customer.
In case of a billing dispute, COMPANY shall respond in writing to a written complaint from a customer within thirty (30) days.
COMPANY shall provide credits or refunds to customers who have been missed upon request provided that: (A) the customer notifies COMPANY by the end of the next business day; and (B) COMPANY is unable to provide collection within two (2) days after notification. For each event that service has been missed, the credit shall equal a pro-rata share of the billing for one full week. All credits for service must be issued no later than the customer's next billing cycle following the determination that a credit is warranted. Credit determinations by COMPANY shall be completed within thirty (30) days. For customers terminating service, refunds shall be issued promptly, but no later than thirty (30) days after the customer’s last day of service.
COMPANY shall enter into good faith negotiations with the owners or managers of mobile home parks and other commonly-billed developments to develop an equitable billing and monitoring system.
Unless otherwise expressly provided in this Agreement, all services provided by COMPANY hereunder shall be provided to customers that sign up for service with COMPANY and at rates not exceeding the rates provided for in this Agreement.
Section 6. Franchise Services
(A) COMPANY shall furnish the personnel, labor and equipment required for the billing, payment acceptance, collection, removal, handling, transfer, processing, marketing and disposal of all Solid Waste Matter generated within the corporate limits of the City of Gilroy, and to sweep all public streets and parking lots of City Facilities (as designated in Exhibit G) as set forth in Exhibit F, all in accordance with the terms and conditions set forth in this Agreement.
COMPANY shall also provide equipment, vehicles, personnel and supervision for the curbside collection of Recyclable Material and Organic Material to all single-family units and multi-family units receiving residential Refuse collection and disposal service from COMPANY in Gilroy and for the collection of Recyclable Material and Organic Material from business establishments receiving Refuse collection and disposal service from COMPANY in Gilroy, all in accordance with the terms and conditions set forth in this Agreement. All containers provided by COMPANY shall conform to the provisions of Exhibit C. COMPANY shall collect all Recyclable Material and Organic Material placed in appropriate containers and properly set out by the generator.
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Packet Pg. 177 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
13 (i) Organic Material shall be placed by the customer in a COMPANY-provided container or customer provided thirty-two-gallon (32-gallon) container or tied in bundles no greater than three (3) feet in length and two (2) feet in diameter. For residential customers with cart service, up to seven (7) additional thirty-two gallon (32-gallon) containers or bundles may be set out for collection by COMPANY. (ii) Upon request from a resident, COMPANY may send a representative to a home to verify that excess Yard Trimmings generated have been generated from that resident’s home. COMPANY will provide the resident a voucher(s) sufficient to dispose of Yard Trimmings at the San Martin Transfer Station or a different facility owned by COMPANY without a charge. Upon delivery to the San Martin Transfer Station or different facility owned by COMPANY, resident must provide said voucher and proof of residency where voucher was issued.
(iii) The COMPANY shall not be required to collect, and may leave on the curbside, any container or bundle which is contaminated by or mixed with Hazardous Waste, substantially contaminated by or mixed with non-Recyclable Material or non-Organic Material (for Recyclable Material and Organic Material containers, respectively), or any material that is in such a quantity as to indicate that it was not generated by the average reasonable use of the property. COMPANY shall leave notice with the load explaining why it was not collected.
(iv) Upon request, the COMPANY shall enter into good faith negotiations with the owners or managers of mobile home parks and other commonly-billed developments to institute recycling and organics collection systems that addresses the special needs of these properties. This provision is not intended, however, to require the COMPANY to use specialized equipment or containers at these properties, absent agreement with the mobile home parks or other commonly-billed developments to do so.
(v) COMPANY shall collect household batteries that are contained in zipper plastic bags provided by the customer and placed on top of the container designated for Recyclable Material, and used motor oil and filters that are placed in a COMPANY provided, sealed, oil container or COMPANY provided oil filter bag.
(B) COMPANY also agrees, as a part of the consideration for the awarding to it of the right, franchise and privilege for collecting Solid Waste Matter in the City of Gilroy, to collect for CITY, without any charge, Solid Waste Matter from all City Facilities, at the locations and service levels specified in Exhibit G. Upon written notice to COMPANY, CITY may modify the City Facilities receiving service and the service levels for any City Facility from among the available service options set forth on the rate sheet. Notwithstanding the foregoing, COMPANY shall be entitled to compensation for collection services at CITY operated premises that significantly exceed those provided as of the date of this Agreement as EXCEPTIONAL COSTS in the event that such additional CITY services result in COMPANY creating an additional route or adding personnel to service such locations. Compensation for such additional services shall be in an
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Packet Pg. 178 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
14 amount equal to the number of additional services provided at the then established rate for the specific additional services.
Upon written direction from CITY, COMPANY will also collect Refuse generated at City- identified homeless encampments or other sites with extraordinary litter or refuse collection needs and provide any carts, bins, and debris boxes necessary for that purpose. The material must be loaded into the COMPANY-provided containers either by CITY personnel or other CITY contractors or discarded into the COMPANY-provided containers by residents of the homeless encampments themselves. COMPANY may recover its then-applicable franchised rates for performing these services as EXCEPTIONAL COSTS under Section 9 in its rates for the year following provision of the services.
Upon written direction from CITY, COMPANY will provide labor, vehicles and supplies to service complaints of illegal dumping of bulky items on public properties and dispose of the dumped items and materials. COMPANY shall only be required to collect material that is on the public right of way or on CITY property in a location easily accessible by Company’s personnel and vehicles; that fits into COMPANY’s vehicle; that can be readily loaded without sweeping or gathering; and that can be safely loaded into the vehicle by two (2) people without being carried more than twenty-five feet (25’). Notwithstanding the foregoing or anything else in this Agreement, COMPANY shall not be required to collect any material that, in COMPANY’s reasonable opinion, may pose a danger to employees of COMPANY or that appears to be personal property and not abandoned waste.
All Recyclable Material and Organic Material collected from CITY premises will be sent for processing for diversion from landfill disposal if it is reasonably source separated from other Solid Waste Matter.
CITY staff and contractors serving CITY Facilities may haul and deposit Solid Waste, Construction and Demolition Debris, Recyclable Materials, Yard Trimmings and other Organic Materials generated in the course of routine CITY business (this would not include demolition of buildings or large construction projects) directly to any Transfer Station owned by COMPANY or another corporation affiliated with COMPANY without any charge for as long as the Transfer Station is owned by COMPANY, its current parent corporation, or its successor or assignee.
COMPANY also agrees to provide weekly parking lot sweeping services at all CITY premises, buildings, city-owned parking lots, and installations.
(C) Collection of Solid Waste, Recyclable Material and Organic Material shall be at the curbside of the customer’s property unless arrangements are made with COMPANY by the customer for on-premises, side yard or backyard pickup and payment of the additional rate for side yard or backyard pickups. COMPANY will collect and process Organic Materials in conformance with the Organic Materials provisions described in detail in Exhibit C to this Agreement.
(D) COMPANY may provide additional services upon request of CITY subject to the establishment of a rate therefor. Provided, however, if COMPANY elects not to provide a proposed
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Packet Pg. 179 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
15 new service and so notifies CITY in writing, CITY retains the right to perform the proposed new service itself or to contract with another business entity to provide it, provided that the proposed new service does not conflict with the exclusive rights granted to COMPANY by this Agreement.
(E) For residential premises, COMPANY shall establish an “On-Call Bulky Item Collection Program” to collect bulky items and other difficult to collect items. COMPANY shall provide up to the Specified Amount of on-call bulky item collections to each premises per calendar year, at the request of the customer (i.e., the building owner or manager, not a tenant), and at no additional charge to the customer. For residential premises with cart service, the Specified Amount shall equal two (2) collections per calendar year. For residential premises with bin service, the Specified Amount shall equal one-half of the number of units in the premises, rounded up (e.g., 10 collections/year for a 19-unit building). By mutual consent with any residential customer with bin service, COMPANY may replace some or all of the Specified Amount of on-call bulky item collections for such customer with equivalent volume debris box service for the collection of bulky items.
To be eligible for collection, bulky items must be set out by the customer within three feet of the public roadway, or any other location agreed by COMPANY and the customer that can be safely and efficiently accessed by COMPANY’S collection crew and vehicle. In addition, the customer must notify COMPANY, at the time the customer requests the service, what the bulky items will be. Bulky item collection shall be scheduled at a time mutually agreed by COMPANY and the customer during COMPANY’S normal collection hours.
For each bulky item collection, a customer may set out either:
(a) Up to two cubic yards of solid waste, properly bagged or bundled, or containerized in customer-provided disposable containers.
(b) Up to two pieces of furniture or appliances (emptied of any contents, if applicable).
A mattress/box spring set is eligible for collection as equivalent to one piece of furniture.
COMPANY shall not be required to collect: any individual item that weighs more than two hundred (200) pounds or is more than six feet (6’) in length; Construction and Demolition Debris; Hazardous Waste other than electronic waste; motor vehicles or parts; tires; liquids or sludge; dirt, rock, concrete or asphalt; or stumps or large limbs.
COMPANY shall provide information and CITY-approved guidelines on the program to the residential customers, including owners and/or property managers at housing complexes, at least annually. COMPANY shall provide draft guidelines to CITY and solicit CITY approval thirty (30) days prior to planned finalization of guidelines.
Unused bulky item collections shall not roll over to subsequent years. If a customer requests a bulky item collection in excess of the numbers specified above, COMPANY shall provide the service at the normal bulky item collection rate approved by CITY after notifying the
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Packet Pg. 180 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
16 customer of the charge.
(F) COMPANY shall provide regular, scheduled collection service for Residential collection of Recyclable Material on a weekly basis on the same day as regular Refuse collection service. Collection from businesses shall be performed on a weekly schedule as arranged by the COMPANY with the participating businesses.
(G) COMPANY shall not alter or adjust collection schedules without providing prior notice of at least (14) days to all service addresses, and any schedule modification shall not result in reduced service frequency to any customer. COMPANY shall collect and remove from any and all premises, within twenty-four (24) hours after demand, notice or request, any and all Solid Waste Matter that COMPANY shall have failed to collect and remove as required at the regular schedule time.
(H) CITY and COMPANY shall mutually agree upon the routes, days and hours for the collection of Solid Waste Matter. Unless so agreed, routes serving residential areas shall not reach the first customer earlier than 6:00 a.m. and must end no later than 7:00 p.m., and collections need only be made Monday-Friday, excluding holidays.
(I) Twice annually, on dates to be mutually agreed upon between CITY and COMPANY, COMPANY shall accept, without a charge, mattresses from CITY residents for disposal at the COMPANY’s facility located at 1351 Pacheco Pass, Gilroy, or a different facility owned or operated by COMPANY.
(J) CITY desires to purchase compost on behalf of compost customers of COMPANY up to a certain number of tons per calendar year to be determined by CITY on an annual basis. No later than December 1 of each calendar year of the Agreement, CITY shall notify COMPANY in writing of the number of tons of compost that the CITY will commit to purchase on behalf of COMPANY’s compost customers during the upcoming calendar year (the “Annual Compost Commitment”). CITY and COMPANY shall mutually agree on a form of documentation that may be used by eligible customers to request CITY to pay COMPANY for compost tendered to such customer. The form will be published on the CITY website and, provided that CITY has not already met its Annual Compost Commitment, be made available by COMPANY to compost customers desiring to purchase at least forty (40) cubic yards or twenty (20) tons of compost and COMPANY shall inform such customers about the opportunity to have their compost paid for by CITY upon such customers submission and acceptance of the paperwork required by CITY. CITY shall supply COMPANY with documentation authorizing its purchase of compost hereunder prior to COMPANY’s tender of compost that is to be paid for by CITY. The compost customer shall be required to pay all transportation and any other costs associated with their purchases. CITY agrees that the price per ton of compost that CITY will pay for compost purchased under this section will
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Packet Pg. 181 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
17 be COMPANY’s then applicable market rate at the time of the sale and such price will be noted on the documentation approved by CITY that authorizes each sale.
At the end of each calendar year, COMPANY shall calculate the total price of all compost purchased by CITY under this section as set forth on the documentation approved by CITY throughout the year and include that amount as an EXCEPTIONAL COST in its rate application for the year following the sale of the compost. Notwithstanding the foregoing, in the event that COMPANY is unable to recover any amounts owed to COMPANY under this section through a corresponding adjustment to the maximum service rates for any reason, CITY shall pay COMPANY directly for such costs in quarterly installments over a twelve month period beginning on the date that a claim is made by any person, entity, agency, or party that would, if successful, prevent COMPANY from recovering payment for compost sold under this section or if COMPANY is restricted or prevented in any manner from including such costs in its EXCEPTIONAL COSTS or recovering amounts owed through the rates.
Notwithstanding anything else in this Agreement, CITY shall indemnify COMPANY against any and all losses, liabilities, fines, penalties, claims, damages, liabilities or judgments, including attorney’s fees, arising out of or relating to CITY’s or COMPANY’s alleged or actual failure to comply with Article XIlIC or XIIID of the California Constitution or SB 1383 with respect to the CITY’s or COMPANY’s performance under this Section 5(J). In contrast, COMPANY shall have no defense, indemnity or other obligation to CITY with respect to any and all losses, liabilities, fines, penalties, claims, damages, liabilities or judgments, including attorney’s fees, arising out of or relating to CITY’s or COMPANY’s alleged or actual failure to comply with Article XIlIC or XIIID of the California Constitution or SB 1383 with respect to CITY’s or COMPANY’s performance under this Section 5(J). Nothing in this Agreement shall be deemed an admission by CITY or COMPANY that Articles XIIIC or XIIID of the California Constitution apply to any portion of the rates charged by COMPANY under this Agreement and COMPANY does not represent or warrant that the provision of compost under this Agreement shall satisfy any of CITY’s obligations under SB 1383.
(K) Provided that CITY has made a written funding request to COMPANY prior to January 31, COMPANY shall pay CITY a solid waste implementation fee in an amount to be set by CITY, in addition to the franchise fee, the administrative fee, and the Regulatory and Consulting fee. The proceeds of the solid waste implementation fee shall be used to fund the costs incurred by CITY to provide trash capture and litter abatement requirement activities, SB 1383 enforcement activities, and/or for other related CITY implementation activities as required by Local, Regional, State, or Federal permits, laws, and/or regulations relating to the collection and/or management of trash or solid wastes and the amount of the fee set by CITY shall not exceed the reasonably anticipated costs to be incurred by CITY for the foregoing activities. CITY may change the amount of the solid waste implementation fee from time to time based on its estimated actual costs for providing such activities, provided, however, that COMPANY shall not be required to pay the initial implementation fee or any changed fee until the rate adjustment required by Section 9(C) has taken effect. CITY shall provide COMPANY with a written funding request prior to January 31 of each year for payment requirements to become effective July 1 of the same calendar year
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Packet Pg. 182 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
18 and proportional payments will be made by COMPANY to CITY on a quarterly basis and submitted at the same time as the quarterly franchise fee payment. COMPANY may include these solid waste implementation fee funds as EXCEPTIONAL COSTS in its rate application for the year the implementation fee is to be paid by COMPANY to CITY.
(L) COMPANY shall comply with each of the following requirements:
(i) All collection vehicles and equipment shall be modern and so constructed and maintained to prevent leakage, spillage and overflow. COMPANY shall maintain all vehicles, detachable containers and debris boxes in a clean and sanitary condition, and shall perform such maintenance as is necessary to assure that each vehicle and piece of equipment is capable of performing all functions for which it was designed. COMPANY shall maintain an equipment replacement schedule to be provided to CITY upon its request.
(a) All trucks and equipment shall be clearly identified with COMPANY name, a current local business telephone number, and a vehicle identification number in letters not less than two and one-half (2-1/2) inches in height.
(b) CITY may refuse to permit the operation within the City limits of any vehicle not adequately serviced, cleaned or in need of repair. Removal of vehicles for servicing and repair shall not relieve the COMPANY from maintaining all collection schedules.
(ii) COMPANY shall not litter premises in the process of making collections nor allow Solid Waste Matter to blow or fall from any vehicles used for collections.
COMPANY shall replace lids or covers on containers immediately after emptying the same and shall repair or replace at its expense any containers damaged as a result of its handling thereof, normal wear and tear excepted. COMPANY shall clean up all spills including oil and debris on the streets resulting from its operation.
(iii) COMPANY shall establish and maintain an office where complaints may be made.
Such office shall have a responsible individual available daily between the hours of eight o’clock a.m. and five o’clock p.m., excepting Saturday, Sunday and such holidays as are recognized by COMPANY and approved by CITY. The following holidays have been approved by City: New Year’s Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, and Christmas Day. Calls for missed collections shall be received twenty-four (24) hours per day.
(iv) CITY agrees to require all customers to place their Refuse in metal containers or wheeled carts provided by the COMPANY. COMPANY shall offer residents their choice of 32-gallon, 64-gallon, and 96-gallon carts for Refuse collection. In addition, residential customers shall receive four bag tags (“FREE Tags”) per year
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Packet Pg. 183 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
19 that may each be used for up to 32-gallons of excess Refuse to be placed alongside their cart and such Refuse will be collected at no additional charge. Customers may place any excess Refuse that does not fit into their cart or container or that is not placed out with a bag tag in plastic bags alongside their cart for a fee.
(v) COMPANY shall provide residents with appropriate recycling containers reasonably acceptable to CITY for the collection of Recyclable Materials. At all times the containers shall be the property of the COMPANY. CITY and COMPANY agree that all curbside containers provided by the CITY prior to the effective date of this AGREEMENT shall be the property of the COMPANY.
COMPANY shall make a reasonable effort to maintain or replace damaged or lost recycling containers and to ensure that new customers are provided recycling containers within one week of commencing service.
COMPANY shall offer residents their choice of containers including bins, 32- gallon carts and 64-gallon carts for Recyclable Material and 64-gallon and 96- gallon carts for Organic Material. Residents that do not typically set out Yard Trimmings will also be offered a 32-gallon cart for Organic Material. The initial mix of containers offered to residents by the COMPANY shall include one cart for Recyclable Material and one cart for Organic Material, in addition to the cart for Solid Waste. Upon customer request, COMPANY shall provide and deliver indoor food waste collection containers to residential customers. COMPANY shall assist customers in locking organic collection containers upon request.
COMPANY shall provide additional containers to any resident requesting additional containers for Recyclable Material or Organic Material collection service provided the request is consistent with the amount of Recyclable Material or Organic Material potentially generated at the residence.
COMPANY shall provide businesses with recycling containers adequately sized to contain cardboard for recycling and reasonably acceptable to CITY for the collection of Recyclable Material. At all times the containers shall be the property of the COMPANY.
(vi) COMPANY shall replace all Solid Waste, Recyclable Material, and Organic Material containers used by its customers in an upright position, in approximately the same location where the containers were immediately before COMPANY emptied them and use best efforts to replace containers with lids closed.
COMPANY shall return all commercial bins to the location where the containers were immediately before COMPANY emptied them, within any enclosures provided and shall make reasonable efforts to close bin lids and shall close any doors or gates provided for screening the bins. COMPANY shall instruct its employees to comply with the foregoing requirements and shall exercise sufficient supervision of its employees to assure that these instructions are followed.
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Packet Pg. 184 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
20 (vii) COMPANY shall not collect Yard Trimmings during the collection of Solid Waste unless the Yard Trimmings are not reasonably visible to the COMPANY employee.
COMPANY shall make reasonable efforts to not collect corrugated cardboard during the collection of residential garbage unless the cardboard is not reasonably visible to the COMPANY employee. If, prior to servicing the container, yard trimmings or cardboard become visible to a COMPANY employee, said employee shall not empty that container. COMPANY employees shall leave a CITY- approved explanatory notice on all garbage containers not emptied because they contained yard trimmings or cardboard. If a customer requests that the COMPANY return to an address to collect garbage that has had Yard Trimmings or cardboard removed from it and is now collectable, COMPANY shall return within 24 hours after the customer has agreed to pay the extra collection fee contained in Exhibit A, Schedule of Rates.
(viii) COMPANY shall be responsible for transporting Solid Waste, Construction and Demolition Debris, Recyclable Material and Organic Material collected under this Agreement to designated processing facilities. As of the date of this Agreement, the current designated processing facilities are identified on Exhibit D. COMPANY and CITY acknowledge that the designated facilities are subject to change throughout the term of this agreement based on external factors and market conditions.
(ix) COMPANY will make reasonable efforts to ensure that all Recyclable Material are not disposed of in landfills.
(x) When recyclables are not collected from any customer for any reason including the presence or suspected presence of Hazardous Waste or contaminants, COMPANY shall notify its customer in writing why the collection was not made. COMPANY has represented to CITY that COMPANY will carry out its duties to notify all agencies with jurisdiction, including the California Department of Toxic Substance Control and Local Emergency Response Providers, and if appropriate, the National Response Center, of reportable quantities of Hazardous Waste, found or observed in solid waste anywhere within the CITY, including on, in, under or about CITY property, including streets, easements, rights of way and city waste containers. In addition to other required notifications, if COMPANY observes any substance which it or its employees reasonably believe or suspect to contain Hazardous Waste unlawfully disposed of or released on CITY property, including streets, storm drains, or public right of way, COMPANY also will immediately notify the City Administrator, or the City Administrator's designee.
(xi) COMPANY shall satisfactorily provide comprehensive customer service for waste diversion programs, including but not limited to responding to complaints, answering questions and handling missed pick-ups. Missed pick-ups shall be
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21 collected within one business day of being reported. A record of customer complaints and disposition shall be maintained by COMPANY and made available to CITY at CITY’s request.
(xii). COMPANY shall develop and implement an outreach and education program as set forth on Exhibit E and shall also provide supplemental education and outreach related to Organic Material collection as set forth in Exhibit C. Upon mutual agreement, COMPANY may also provide additional assistance in conducting the public awareness/education program. Such assistance may include but is not limited to: 1) providing assistance in developing educational and promotional programs and materials; 2) distributing educational and promotional materials; 3) providing recycling vehicle(s) and personnel for appearances at special events such as parades, fairs, etc.; and 4) distributing an annual calendar for street sweeping.
CITY may, at its discretion, require substantial and extraordinary additional education and outreach activities to be provided by COMPANY beyond those described above. COMPANY may recover its reasonable and necessary costs for performing these activities as EXCEPTIONAL COSTS in its rate application for the year following provision of the services.
(xiii) Within thirty (30) days after the end of each month, COMPANY shall submit to CITY written monthly reports, in a format reasonably acceptable to the CITY, that provide the following information:
a. Collected Tonnages - a monthly summary of the quantity, by weight, of each recyclable material collected.
b. Participation Rates - a monthly reasonably estimated summary of the total number of households served per route, the actual number of households participating, the number of pickups per route, the percentage of pickups by route, and the number of businesses participating in the cardboard recycling program.
c. Recycling Costs and Revenues - a monthly summary of the total dollar amount received in revenue or paid out in processing cost for Recyclable Materials collected
(xiv) Equipment Maintenance - COMPANY shall maintain all equipment in a clean condition and in good repair at all times. All parts and systems of the equipment shall operate properly and be maintained in a condition reasonably satisfactory to CITY. COMPANY shall repaint all equipment on a frequency necessary to maintain a positive public image as reasonably determined by the CITY.
(xv) Bins and carts for Garbage, Recyclable Material and Organic Material shall be delivered to the customer within five (5) working days of the request for service by
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22 the customer.
(xvi) Care shall be taken by the COMPANY’s employees to prevent damage to bins and carts by unnecessary rough handling. Bins and carts damaged by the COMPANY’s employees shall be replaced by the COMPANY, at COMPANY’s sole expense, within five (5) working days of the request by the customer or by the CITY.
(xvii) Change in bin size. COMPANY shall within five (5) working days of request by customer, exchange bins for a larger or smaller size bin. Customer may request a change in bin size twice a year at no additional charge. Additional bin exchanges shall be subject to a handling fee.
(xviii) Bin Cleaning. COMPANY shall within five (5) working days of request by customer, exchange bins to provide a clean bin. Customer may request a clean bin once a year at no additional charge. Additional bin exchanges shall be subject to a handling fee.
Section 7. Performance Standards and Liquidated Damages
(A) General. The Parties find that as of the time of the execution of this Agreement, it is impractical, if not impossible, to reasonably ascertain the extent of damages which shall be incurred by City as a result of a breach by COMPANY of its obligations under this Agreement.
The factors relating to the impracticability of ascertaining damages include, but are not limited to, the fact that: (i) substantial damage results to members of the public who are denied services or denied quality or reliable service; (ii) such breaches cause inconvenience, anxiety, frustration, and deprivation of the benefits of the Agreement to individual members of the general public for whose benefit this Agreement exists, in subjective ways and in varying degrees of intensity which are incapable of measurement in precise monetary terms; (iii) exclusive services might be available at substantially lower costs than alternative services and the monetary loss resulting from denial of services or denial of quality or reliable services is impossible to calculate in precise monetary terms; and (iv) the termination of this Agreement for such breaches, and other remedies are, at best, a means of future correction and not remedies which make the public whole for past breaches. (B) Service Performance Standards; Liquidated Damages for Failure to Meet Standards. The Parties further acknowledge that consistent, reliable Collection Services, as described in detail in Section 6 of this Agreement, are of utmost importance to City and that CITY has considered and relied on COMPANY’s representations as to its quality of service commitment in awarding the Agreement to it. The Parties recognize that some quantified standards of performance are necessary and appropriate to ensure consistent and reliable service and performance. The Parties further recognize that if COMPANY fails to achieve the performance standards, or fails to submit required documents in a timely manner, CITY and its residents and businesses will suffer damages, and that it is, and will be, impractical and extremely difficult to ascertain and determine the exact amount of damages that CITY will suffer. Therefore, without prejudice to CITY’s right to treat such non-performance as an event of default, the Parties agree that the Liquidated Damages amounts established in this Agreement represent a reasonable
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23 estimate of the amount of such damages considering all of the circumstances existing on the Effective Date of this Agreement, including the relationship of the sums to the range of harm to CITY that reasonably could be anticipated and the anticipation that proof of actual damages would be costly or impractical.
Before assessing Liquidated Damages, CITY shall give COMPANY notice of its intention to do so. The notice will include a brief description of the incident(s) and non-performance. CITY may review (and make copies at its own expense) all information in the possession of COMPANY relating to incident(s) and/or non-performance. COMPANY may, within ten (10) Business Days after receipt of notice, request a meeting with CITY. CITY may present evidence of non- performance in writing and through testimony of its employees and others relevant to the incident(s) and non-performance. CITY Contract Administrator will provide COMPANY with a written explanation of their determination on each incident(s) and non-performance prior to authorizing the assessment of Liquidated Damages under this Section 7.
Should such notices of CITY intention to assess Liquidated Damages exceed $10,000 in total during any 120 day period, COMPANY may within ten (10) Working Days of receipt of such notice representing the amount exceeding $10,000 for such period request the opportunity to meet with the City Administrator or their designee to respond to the intended assessment. If COMPANY has made such request within the required timeframe, the intended assessment of Liquidated Damages will not be imposed on COMPANY until COMPANY has been afforded the opportunity to meet with the City Administrator or their designee to respond to the intended assessment. In such case, the decision of the City Administrator or their designee shall be final and COMPANY shall not be subject to, or required to exhaust, any further administrative remedies. If the City Administrator or their designee is acting as the City Contract Administrator, the City Administrator or their designee shall designate an alternative City representative to meet with COMPANY.
Should COMPANY not exercise its right to respond to the assessment as described in this paragraph, and in all other cases, the decision of City Contract Administrator shall be final and COMPANY shall not be subject to, or required to exhaust, any further administrative remedies.
COMPANY shall pay CITY the amount assessed within 30 days of receipt of the original assessment or the City Administrator’s decision, whichever is later.
Notwithstanding the foregoing or anything else in this Agreement, COMPANY shall not be required to pay Liquidated Damages in excess of the then applicable Annual Liquidated Damages Maximum during each twelve month period beginning July 1 and ending June 30 of each agreement year. The initial Annual Liquidated Damages Maximum shall be equal to $30,000. The Annual Liquidated Damages Maximum shall be increased or decreased throughout the Term as follows:
i) The Annual Liquidated Damages Maximum shall be increased from $30,000 to $60,000 effective the year following any year that the Annual Liquidated Damages Maximum was $30,000 during such year and COMPANY was assessed Liquidated Damages of $30,000 or more during such year and such assessment was determined to be justified after a meeting between COMPANY and CITY Administrator;
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Packet Pg. 188 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
24 ii) The Annual Liquidated Damages Maximum shall be increased to $90,000 effective the year following any year that the Annual Liquidated Damages Maximum was $60,000 during such year and COMPANY was assessed Liquidated Damages of $60,000 or more during such year and such assessment was determined to be justified after a meeting between COMPANY and CITY Administrator;
iii) The Annual Liquidated Damages Maximum shall be decreased to $60,000 effective the year following any year that the Annual Liquidated Damages Maximum was $90,000 and COMPANY was assessed Liquidated Damages of less than $60,000; and iv) The Annual Liquidated Damages Maximum shall be decreased to $30,000 effective the year following any year that the Annual Liquidated Damages Maximum was $60,000 and COMPANY was assessed Liquidated Damages of less than $30,000.
For the avoidance of doubt, Liquidated Damages in excess of the applicable Annual Liquidated Damages Maximum shall not be carried over to subsequent years. The Annual Liquidated Damages Maximum shall remain the same from year to year unless and until one of the events in (i) through (iv) above trigger a modification to such amount. In the event that CITY conducts a Performance Audit during any year that the Annual Liquidated Damages Maximum is $90,000, such Performance Audit will not be considered an EXCEPTIONAL COST and COMPANY shall be responsible for the cost of such Performance Audit up to a maximum of $50,000.
(C) Amount. City may assess $300 Liquidated Damages for each calendar day or event, as appropriate, for which COMPANY is determined to have failed to meet the performance standards described and listed in Section 6(L)(i) through 6(L)(xviii). In calculating the total assessment, each customer experiencing the substandard service shall count as a separate instance or event. It is agreed and understood that any time period for performance of duties stated in Section 6(L)(i) to (xviii) is a material provision of this Agreement.
Section 8. Franchise Representative and Inspections
(A) COMPANY shall assign a qualified person to be in charge of its operations in the CITY and shall inform CITY of such person’s identity and experience, and provide direct contact information for such person, without an intermediary person, including e-mail address and telephone number. It shall be such person’s responsibility to assure that all collection operations are effectively performed and all complaints courteously handled and satisfactorily resolved.
(B) To ensure that the laws governing the performance of this Agreement are complied with, a representative of CITY may inspect, review and observe the operations of COMPANY during the term of this Agreement without prior notice. At CITY’s request, COMPANY shall make designated personnel available to accompany CITY inspectors provided a minimum of twenty-four (24) hour notice has been given to COMPANY by CITY.
9.1.b
Packet Pg. 189 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
25 Section 9. Franchise Collection Rates
(A) COMPANY shall not charge any amount in excess of the approved schedule of service rates for any services required or permitted to be performed by the terms of this Agreement.
The approved service rates are those set forth in Exhibit A attached hereto and incorporated herein by reference, as such Schedule of Rates may hereafter be adjusted as provided herein.
(B) COMPANY shall submit a request for an adjustment of service rates no later than March 1 of any given year if an annual adjustment under this subsection (B) is desired by the COMPANY. Any approved change in service rates under this subsection shall become effective on July 1 of the same calendar year. For purposes of adjustment, the base rates shall be the rates in effect on January 1, in the calendar year the adjustment is made.
The annual adjustment under this subsection shall be calculated using the formula set forth in Exhibit A2.
(C) In addition to the adjustment provided for in Section 9(B) herein, the parties agree that service rates shall be adjusted in an amount sufficient to cover COMPANY’S Reasonable Increased Costs resulting from any extraordinary changes in circumstances that increase the COMPANY’s costs of providing service hereunder and that are substantially beyond the control of the COMPANY (including, without limitation, revisions to laws, ordinances, regulations, or other Applicable Law, or the interpretation or enforcement thereof; any change in governmental or regulatory fees; and the unavailability for reasons beyond COMPANY’s control of any facility to which COMPANY delivers material).
The parties furthermore agree to adjust the service rates in a mutually agreed manner to cover COMPANY’s Reasonable Increased Costs of the following, which adjustment shall be a condition to COMPANY implementing the following:
(i) Following prior written approval by City of a COMPANY proposal, costs of testing and implementing alternative collection vehicle fueling strategies such as electricity, hydrogen and hybrid propulsion, as described in Recital I; and
(ii) Changes in the franchise fee, implementation fee, or any other fee payable to CITY pursuant to this Agreement;
In addition to the above changes in the service rates, COMPANY shall also be entitled to temporary one-year adjustments in the service rates to recover the Reasonable Increased Costs for additional temporary services provided by COMPANY upon written request by CITY (EXCEPTIONAL COSTS). The temporary adjustment will not be included in the base rate used to calculate the following year’s rate adjustment request. EXCEPTIONAL COSTS shall include, but are not limited to, the reasonable and necessary costs associated with:
9.1.b
Packet Pg. 190 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
26 a. A performance audit required by CITY pursuant to Section 2(B) unless the performance audit is conducted during any year that the Annual Liquidated Damages Maximum is $90,000. In the event that a Performance Audit is conducted during any year that the Annual Liquidated Damages Maximum is $90,000, the first $50,000 in performance audit costs are excluded from the calculation of EXCEPTIONAL COSTS;
b. Cleanups of homeless encampments and other sites pursuant to Section 6(B); c. Special on-call collections conducted upon written request by CITY, provided that such collections are not made for the personal benefit of a public official or appointed city employee;
d. Additional vouchers provided to residents, institutions, or businesses at City’s request for free disposal at the San Martin Transfer Station; e. Additional temporary public education services beyond those otherwise required by Exhibits C and E as set forth in Section 6(L)(xii); f. Additional city services that qualify for additional compensation as described in Section 6(B);
g. Compost provided or delivered by COMPANY as described in Section 6(J); and
h. Any other temporary services requested by CITY the costs of which the parties mutually agree shall be treated as EXCEPTIONAL COSTS.
(D) Upon confirmation by CITY that COMPANY has submitted an accurate and correctly calculated request for an adjustment of service rates, CITY shall approve new maximum service rates and shall notify COMPANY of such maximum service rates on or before May 1 of the year the adjustment is made. COMPANY may charge service rates that are less than or equal to the maximum service rates approved by CITY.
Should an index named in Exhibit A2 not be published in October of any given year, the calculations shall be performed using the most recent index values of a month immediately preceding the October contemplated by this Amendment.
(E) COMPANY agrees to provide eligible low-income residents with a 20% discount for residential service provided that:
(i) The resident applying for the discount can prove that they are eligible to receive the “lifeline” discount rate offered by Pacific, Gas & Electric. COMPANY may require reverification of eligibility annually. In the event that this utility discount is no longer offered, the COMPANY and the CITY shall meet to agree upon a replacement measure of eligibility. A change in the eligibility requirements for PG&E’s “lifeline” discount rate shall be treated as a change in Applicable Law under subsection (C) above; and
9.1.b
Packet Pg. 191 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
27 (ii) The resident subscribes to single-can garbage service.
Section 10. Company Providing Criteria to Review Development Plans.
If requested by CITY, COMPANY shall provide CITY with examples of specific criteria by which development plans for residential and nonresidential units may be reviewed by CITY concerning the location of Solid Waste Matter containers and appropriate screening thereof, which criteria CITY may choose to utilize in the review of development plans.
Section 11. Franchise Service Termination.
COMPANY may terminate service to residential customers who are one hundred twenty (120) days in arrears in payment of rate charges and nonresidential customers who are sixty (60) days in arrears in payment of rate charges, respectively, provided COMPANY:
(A) Shall give a customer whose service may be cut off at least (30) days written notice prior to the proposed service termination date.
(B) Shall notify CITY in advance of each proposed service termination by property location.
(C) Shall monitor each property location at which service has been terminated and notify CITY of any problems observed, including accumulation of garbage on the premises.
(D) Shall promptly restore service when all amounts owing have been paid.
Section 12. Franchise Disaster Assistance
(A) In the event a wartime, natural, physical or other disaster in or proximate to the CITY limits resulting in the declaration of a State of Emergency by the duly authorized authority or City Council, COMPANY shall make available to CITY, all trucks, equipment and personnel normally performing services under this Agreement, for emergency operations conducted or directed by the CITY emergency organization, provided that CITY and COMPANY mutually agree it is safe and practicable to do so.
(B) Upon consent from COMPANY, such consent which shall not be unreasonably withheld based on the circumstances giving rise to the State of Emergency, CITY shall have the right to take temporary possession of all such equipment provided by COMPANY, and to temporarily employ all COMPANY personnel who voluntarily agree to serve as emergency operation forces of CITY, under the direction and control of the CITY Emergency Services Director.
(C) COMPANY shall use efforts to make available, in addition to the equipment and personnel above, equipment and personnel from those COMPANY operations and resources not
9.1.b
Packet Pg. 192 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
28 serving CITY, to the extent necessary to conduct effective refuse, waste and debris removal during any declared State of Emergency to the specifications of the CITY Emergency Services Director.
(D) CITY shall not be required to compensate COMPANY in any manner or form for COMPANY provision of vehicles, personnel or equipment that conforms with the regular level of service provided under this Agreement within the CITY limits, when made available during a declared State of Emergency. When additional vehicles, personnel hours or equipment are provided during an emergency that exceed the level of service provided under this Agreement, CITY shall compensate COMPANY for actual expenses incurred by COMPANY in providing additional vehicles, personnel hours or equipment upon submission by COMPANY to CITY of detailed records of costs and expenses actually borne by COMPANY, and upon approval by the Federal government of CITY as reimbursement of expenses incurred by COMPANY during a disaster.
Section 13. Franchise Indemnification
(A). Indemnification of CITY. COMPANY agrees that it shall protect, defend with counsel reasonably acceptable to CITY, indemnify and hold harmless CITY, its officers, employees, and agents from and against any and all losses, liabilities, fines, penalties, claims, damages, liabilities or judgments, including attorney’s fees, arising out of or resulting in any way from COMPANY's performance of this franchise, unless such claim is due to the negligence or willful acts of the CITY, its officers, employees, agents, contractors or volunteers. Upon demand of the CITY, made by and through the City Attorney, COMPANY shall appear in and defend the CITY and its officers, employees, and agents, in any claims or actions, whether judicial, administrative or otherwise which are within the scope of the foregoing indemnity.
THIS PROVISION SHALL SURVIVE THE EXPIRATION OF THE PERIOD DURING
WHICH SOLID WASTE AND RECYCLABLES COLLECTION, PROCESSING AND DISPOSAL SERVICES ARE TO BE PROVIDED UNDER THIS AGREEMENT. (B) Hazardous Substance Indemnification. COMPANY shall indemnify, defend with counsel reasonably acceptable to CITY, protect and hold harmless CITY, its officers, employees, agents, volunteers, assigns and any successor or successors to CITY's interest from and against all claims, actual damages (including special and consequential damages but excluding punitive damages), natural resources damage, injuries, cost, response, remediation and removal costs, losses, liabilities, causes of action, suits, legal or administrative proceedings, interest, fines, charges, penalties and expenses (including but not limited to attorneys' and expert witness fees and costs incurred in connection with defending against any of the foregoing or in enforcing this indemnity) of any kind whatsoever paid, incurred or suffered by, or asserted against, CITY or its officers, employees, or agents arising from or attributable to any repair, cleanup or detoxification, or preparation and implementation of any removal, remedial, response, closure or other plan (regardless of whether undertaken due to governmental action) concerning any Hazardous Substance or Hazardous Wastes at any place owned by COMPANY or its affiliates where COMPANY processes or stores material for recycling pursuant to this Agreement, unless such claim is due to the sole negligence or willful acts of the CITY, its officers, employees, agents, contractors or volunteers. The foregoing indemnity is intended to operate as an agreement
9.1.b
Packet Pg. 193 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
29 pursuant to Section 107(e) of the Comprehensive Environmental Response, Compensation and Liability Act, "CERCLA", 42 U.S.C. Section 9607(e), and California Health and Safety Code Section 25364, to defend, protect, hold harmless and indemnify CITY from liability. THIS
PROVISION SHALL SURVIVE THE EXPIRATION OF THE PERIOD DURING WHICH
SOLID WASTE AND RECYCLABLES COLLECTION, PROCESSING AND DISPOSAL SERVICES ARE TO BE PROVIDED UNDER THIS AGREEMENT.
(C) State Mandate Indemnification. COMPANY agrees to protect, defend, with counsel reasonably acceptable to CITY, and indemnify CITY against fines or penalties imposed by CalRecycle in the event that the CITY fails to meet its AB 939 waste reduction goals or fulfill its obligations pursuant to the SB 1383 Final Regulations due to the COMPANY’s failure to satisfactorily fulfill its obligations pursuant to this Agreement, unless such claim is due to the sole negligence or willful acts of the CITY, its officers, employees, agents, contractors or volunteers.
Section 14. Franchise Insurance and Bond.
(A) This Agreement and the privileges herein granted to COMPANY is and are conditioned upon the faithful performance by COMPANY and by each and every one of his subcontractors, if any, of each and all of the covenants and provisions herein agreed to be performed by COMPANY or required to be performed by its subcontractors; and payment of all license fees and other monies herein agreed to be paid by COMPANY.
(B) Upon execution of this Agreement, COMPANY shall furnish to CITY and shall file with the City Clerk of CITY a corporate surety bond, in substantially the form of the bond filed with CITY in 2021 (or in such other form as may be approved by the City Administrator and approved as to form by the City Attorney) executed by COMPANY as principal and by a corporate surety as surety, in the sum of $1,000,000 (One Million Dollars), conditioned upon the faithful performance by COMPANY and its subcontractors, if any, of this Agreement.
(C) COMPANY agrees to maintain and submit evidence to CITY of, during the life of this Agreement, insurance policies as specified in Exhibit B, Insurance Requirements.
Evidence of insurance shall be in the form of an ACORD form Certificate of Insurance and original endorsements to policies each naming the CITY and its officers, employees and agents as additional insureds on all policies. In the event of cancellation of any coverage, thirty (30) days prior written notice of termination shall be given to the CITY. Notice shall be sent to:
City Administrator
City of Gilroy
7351 Rosanna Street
Gilroy, California 95020
9.1.b
Packet Pg. 194 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
30 Section 15. Franchise Assignment
(A) COMPANY shall not assign, sell, subcontract or otherwise delegate authority to perform any portion of this Agreement, including but not limited to a sale, exchange or other transfer of substantially all of COMPANY’s assets dedicated to service under this Agreement to a third party, or between a subsidiary and a parent company or Related Party, without the prior written express approval of CITY. Use of third party disposal or processing facilities shall not be deemed subcontracting or delegation of authority. In the event of any assignment duly authorized by CITY, the assignee shall assume the liability of COMPANY.
(B) No sale, gift, or transfer of stock or other interest of COMPANY, including but not limited to any reorganization, consolidation, merger recapitalization, stock issuance or re-issuance, voting trust, pooling agreement, escrow arrangement, liquidation or other transaction to which COMPANY or any of its shareholders is a party, which would result in a change of Control of COMPANY, shall be made without prior written approval of the City Council. Violation of this provision shall be a breach of this Agreement and grounds for termination by CITY without the need for compliance with the notification requirements of Section 20.
(C) If COMPANY shall at any time during the Term become insolvent, or if proceedings in bankruptcy shall be instituted by or against COMPANY (and, if against COMPANY, not dismissed or stayed within 90 days), or if COMPANY shall be adjudged bankrupt or insolvent by any court, or if a receiver or trustee in bankruptcy or a receiver of any property of COMPANY shall be appointed in any suit or proceeding brought by or against COMPANY, or if COMPANY shall make an assignment for the benefit of creditors, then and in each and every such case, this Agreement shall immediately cease, terminate, and be canceled upon written notice by CITY and without the necessity of suit or other proceeding.
(D) If COMPANY requests CITY’s consideration of and consent to an assignment, CITY may deny or approve such request in its complete discretion. CITY need not consider any request by COMPANY for consent to an assignment unless and until COMPANY has met the following requirements:
(i) COMPANY shall pay to CITY the transfer fee described in Section 15 (E).
(ii) COMPANY shall furnish CITY with audited financial statements of the proposed assignee’s operations for the immediately preceding five (5) operating years.
(iii) COMPANY shall furnish CITY with satisfactory proof that the proposed assignee has the demonstrated technical capability to perform all Collection Services, including: (a) that the proposed assignee has at least 10 years of experience in the provision and management of Solid Waste and Recyclables Collection Services on a scale equal to or exceeding the scale of operations conducted by COMPANY under this Agreement; (b) in the
9.1.b
Packet Pg. 195 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
31 last five (5) years, the proposed assignee has not suffered any significant citations or other censure from any State, federal or local agencies and the assignee has provided CITY with a complete list of such citations and censures; (c) the proposed assignee has at all times conducted its operations in a environmentally safe and conscientious fashion; (d) the proposed assignee conducts its Solid Waste and Recyclables Collection Services in accordance with sound Solid Waste and Recyclables practices, and in full compliance with all federal, State and local laws regulating the collection and Disposal of Solid Waste including hazardous substances; and (e) any other information required by CITY to ensure the proposed assignee can fulfill the terms of this Agreement in a timely, safe and effective manner.
(E) Any application for an assignment transfer shall be made in a manner prescribed by the City Administrator. The application shall include a nonrefundable transfer fee in the amount of Fifty Thousand Dollars ($50,000) to cover the cost of all direct and indirect administrative expenses including consultants and attorneys, necessary to adequately analyze the application and to reimburse CITY for all direct and indirect expenses. In addition, COMPANY shall reimburse CITY for any and all additional costs related to the assignment requested and not covered by the transfer fee. Bills shall be supported with evidence of the expense or cost incurred. COMPANY shall pay such bills within (30) days of receipt. The transfer fees are over and above any COMPANY Fees specified in this Agreement.
(F) If CITY consents to an assignment, COMPANY shall cooperate with CITY and the assignee to assist in an orderly transition.
Section 16. Franchise Waste
It is expressly understood that all Solid Waste, Recyclable Material, Organic Material, and Construction and Demolition Debris collected under this Agreement becomes the property of COMPANY at the point in time it is loaded onto COMPANY’S vehicle, subject to the requirement of delivery of Solid Waste to a disposal site, Recyclable Material to a recycling facility, and Organic Material to an organic waste facility, and Construction and Demolition Debris to an appropriate disposal or processing facility. However, title to Hazardous Waste shall not pass to COMPANY pursuant to Section 6(A)(v) or 6(E) of this Agreement and shall remain with the generator, unless purposefully collected by COMPANY pursuant to one of the Hazardous Waste collection programs provided for in this Agreement. At no time does CITY obtain any right of ownership or possession of solid waste or recyclables placed for collection, and nothing in this Agreement shall be construed as giving rise to any inference that CITY has any such rights. CITY and COMPANY agree that, for the purposes of the Uniform Commercial Code and all other laws imposing liability for defective products, it is COMPANY, and not CITY that is to be considered the “merchant” of goods recycled pursuant to this AGREEMENT.
COMPANY shall ensure that all disposal, transfer, Recyclable Material processing, and Organic Material processing and Construction and Demolition Debris processing and/or disposal
9.1.b
Packet Pg. 196 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
32 facilities owned and used by the COMPANY or other corporations affiliated with COMPANY in the performance of this Agreement are properly permitted and in material compliance with Applicable Law at all times during the Term. COMPANY shall immediately inform the City Administrator in writing in the event of any material noncompliance with Applicable Law by such facility, and CITY, in its sole discretion, shall have the right to require the use of a different facility, to be selected by COMPANY. The City Council may also, in its sole discretion, require the use of a different site at any time during the Term if any such facility (as the case may be) is found to not be in material compliance with the provisions of this Section, and the City Council determines that such facility (as the case may be) is not acceptable due to a failure to comply with the terms of this Section or a finding by State or federal regulatory agencies that it is not in material compliance with Applicable Law, including the Environmental Statutes, and is unable to accept City’s Solid Waste, Construction and Demolition Debris, Organic Material or Recyclable Material (as the case may be).
COMPANY's written arrangements with its customers for collection of Recyclable Material or Organic Material within CITY (if any) will provide that, subject to the right of the customers to claim lost property, title and the right to possession, and liability for all recyclables which are set out for collection on the regularly scheduled collection day shall pass to COMPANY at the time they are placed in the COMPANY’s truck. The COMPANY shall have the right to retain any benefit or profit resulting from its right to retain, recycle, compost, dispose of or use the recyclables that it collects. At no time does the CITY obtain any right of ownership or possession of recyclables placed for collection, and nothing in this Agreement shall be construed as giving rise to any inference that CITY has any such rights. COMPANY will utilize their best efforts to implement and maintain waste recovery or recycling programs. COMPANY shall have the first right and option and right of first refusal for the recycling of any type of material within the CITY subject to applicable laws. However, if COMPANY chooses not to recycle a type of material which CITY deems recyclable, CITY may, at its option, cause or implement independent recycling programs to handle said waste, provided that the proposed program does not conflict with the exclusive rights granted to COMPANY by this Agreement.
Section 17. Franchise Waiver
The waiver by CITY of any breach or violation of any term, covenant or condition of this Agreement or of any provision, ordinance or law shall not be deemed to be a permanent waiver of such term, covenant, condition, ordinance or law, or of any subsequent breach or violation of the same or of any other term, covenant, condition, ordinance or law. The subsequent acceptance by CITY of any franchise or other fee or of any other monies which may become due hereunder to CITY shall not be deemed to be a waiver of any preceding breach of violation by COMPANY of any term, covenant or condition of this Agreement or of any applicable law or ordinance.
Section 18. Franchise Administration
The administration and enforcement of this Agreement shall be the responsibility of the City Administrator or designated representatives of that office.
9.1.b
Packet Pg. 197 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
33 Section 19. Franchise Independent Contractor Status
It is agreed that COMPANY is an independent contractor, and all persons working for or under the direction of the COMPANY are the COMPANY's agents, servants, employees, and said persons shall not be deemed agents, servants or employees of CITY.
Section 20. Franchise Notice
All notices shall be personally delivered or mailed, via first class mail or nationally recognized overnight courier, to the below listed addresses. These addresses shall be used for delivery of service of process. Notices so sent shall be effective five (5) days after date of mailing, or upon date of personal delivery.
Address of COMPANY is as follows:
RECOLOGY SOUTH VALLEY
1351 Pacheco Pass Highway
Gilroy, CA 95020
with a copy to:
Recology South Valley
Attn: Legal Department
50 California Street, 24th Floor
San Francisco, CA 94111
Address of CITY is as follows:
City Administrator
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
with a copy to:
City Clerk
7351 Rosanna
Street
Gilroy, CA 95020
Section 21. Continuity of Services
None of the following are to be considered an excuse from performance, and COMPANY shall be obligated to continue to provide service notwithstanding the occurrence of any or all of such events: (a) general economic conditions, interest or inflation rates, or currency fluctuation or changes in the cost of fuel, commodities, supplies or equipment; (b) changes in the financial condition of COMPANY or any of its subcontractors affecting their ability to perform their obligations; (c) the consequences of errors, neglect or omissions by COMPANY, or any subcontractor; (d) failure of any subcontractor or supplier to furnish labor, materials, service or equipment; (e) equipment failure; (f) changes in market prices for, or the unavailability of markets
9.1.b
Packet Pg. 198 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
34 for, the sale or purchase of Recyclables; (g) the availability of any Disposal site or Processing facility; (h) labor unrest, including but not limited to strike, work stoppage or slowdown, sickout, picketing, or other concerted job action conducted by COMPANY’s, employees or directed at COMPANY, or a subcontractor. In the case of labor unrest or job action directed at a third party over whom COMPANY has no control, however, the inability of COMPANY to make collections due to the unwillingness or failure of the third party to provide reasonable assurance of the safety of COMPANY’s employees while making collections or to make reasonable accommodations regarding container placement and point of delivery, time of collection, or other operating circumstances to minimize any confrontation with pickets or the number of persons necessary to make collections, shall, to that limited extent, excuse performance. The foregoing excuse shall be conditioned on COMPANY’s cooperation in making collection at different times and in different locations.
In addition to any and all other legal or equitable remedies, in the event that COMPANY, for any reason whatsoever, fails, refuses or is unable to perform any Collection Service at the time and in the manner provided in this Agreement, and if, as a result thereof, Solid Waste accumulates in the City to such an extent, in such a manner, or for such a time that the City Administrator finds that such accumulation endangers or menaces the environment, public health, safety or welfare, then CITY shall have the right, but not the obligation, upon twenty-four (24) hours prior notice to COMPANY, to do either one or both of the following during the period of such emergency as determined by City Administrator: (i) cause to be performed such services with other personnel without liability to COMPANY; (ii) to take possession of any or all of COMPANY’s land, equipment and other property used or useful in providing one or more of the Collection Services and to provide one or more of the Collection Services. Should CITY take possession of COMPANY’s equipment and other property pursuant to this Section, CITY shall exercise reasonable, ordinary care in the use of the equipment and property. Any action by CITY pursuant to this Section shall be without payment to COMPANY.
Notice of COMPANY’s failure, refusal or neglect to perform one or more Collection Services that meets the requirements of the previous paragraph may be given orally by telephone to COMPANY at its principal office and shall be effective immediately. Written confirmation of such oral notification shall be sent to COMPANY within twenty-four (24) hours of the oral notification. COMPANY further agrees that in such event:
(a) It shall fully cooperate with CITY to affect the transfer of possession of property to CITY for CITY’s use.
(b) It shall, if CITY so requests and to the extent feasible, keep in good repair and condition all of such property, provide all motor vehicles with fuel, oil and other service, and provide such other service as may be necessary to maintain the property in operational condition.
If CITY takes possession of COMPANY’S equipment and causes the equipment to be operated in the performance of any one or more Collection Services, as herein contemplated, CITY shall ensure that operators of the equipment are experienced, knowledgeable, and licensed to operate the equipment taken possession of by CITY. CITY shall indemnify, defend, and hold COMPANY harmless from any and all liability, claims, damages, suits, costs, and expenses that
9.1.b
Packet Pg. 199 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
35 arise out of or in any way relate to CITY’s use of COMPANY’S equipment or property except from liability, claims, damages, suits, costs, and expenses that are the result of defects in COMPANY’S equipment or property. Further, as a condition precedent to exercising any rights described herein, CITY shall provide COMPANY with evidence of insurance reasonably satisfactory to COMPANY that would cover CITY’S conduct of any one or more Collection Services that CITY undertakes pursuant to this section. Such insurance shall include general liability, automobile liability, and workers compensation insurance and each policy maintained by the CITY shall name COMPANY as additional insured. CITY shall also provide maintenance of equipment and property in accordance with standard industry practices during the period of its use and shall return equipment and property to COMPANY in substantially the same condition and repair as on the date CITY took possession, normal wear and tear expected.
CITY’s exercise of its contractual rights under this Section does not constitute a taking of private property for which compensation must be paid; (ii) shall not create any liability on the part of CITY to COMPANY; and (iii) does not exempt COMPANY from the indemnity provisions of Section 12, which are meant to extend to circumstances arising under this Article, provided that COMPANY is not required to indemnify CITY against claims and damages that are solely caused by the established active negligence or willful misconduct of City officers, employees, agents, or volunteers acting under this Section. CITY shall not affect a permanent taking of COMPANY’s property pursuant to this Section.
CITY’s right to retain temporary possession of COMPANY’s property, and to provide one or more Collection Services shall continue until COMPANY can demonstrate to CITY’s satisfaction that it is ready, willing and able to resume such services. CITY has no obligation to maintain possession of COMPANY’s property or continue its use in performing one or more Collection Services for any period of time and may, at any time, in its sole discretion, relinquish possession to COMPANY.
Separate from or in addition to assessing liquidated damages, CITY may also at its sole discretion promptly secure, or direct COMPANY to promptly secure, at COMPANY’s sole expense, substitute services, satisfactory to CITY, for when COMPANY is in breach, upon the same terms and conditions as provided in this Agreement.
Section 22. Franchise Termination
(A) All terms and specifications of this Agreement are material and binding, and failure to perform any portion of the work described herein shall be considered a breach of this Agreement. Failure or delay by either party to perform any term or provision of this Agreement constitutes a breach under this Agreement. The party who so fails or delays must immediately commence to cure, correct, or remedy such failure or delay and shall complete such cure, correction or remedy with reasonable diligence.
(B) Except as set forth in Sections 2(B) and 15 (B) and (C), neither party may exercise any rights or remedies upon a default by the other party, unless and until such default continues for a period of seven (7) days after written notice thereof from the non-defaulting
9.1.b
Packet Pg. 200 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
36 party. If the nature of the default is such that more than seven (7) days are reasonably required for its cure, then the defaulting party shall not be deemed to be in default if it has commenced a cure within the seven (7) day period and thereafter diligently prosecutes such cure to completion within thirty (30) days after receipt of written notice thereof unless CITY and COMPANY mutually agree that curing the default will take longer than thirty (30) days and mutually determine a reasonable longer deadline. No such additional time to cure shall be allowed for failure to pay any amount due to either party under this Agreement, or if the nature of the default is such that the health, welfare, or safety of the public is endangered as determined by the City Administrator. The notice of default shall specify the default complained of by the injured party.
In the event of any conflict between the cure periods set forth in this subsection and any shorter cure periods set forth in an applicable Section of this Agreement, the shorter period shall control. (C) Delay in giving a notice of default shall not constitute a waiver of any default nor shall it change the time of default. Any failures or delays by either party in asserting any of its rights and remedies as to any default shall not operate as a waiver of any default or of any such rights or remedies, nor deprive either party of its right to institute and maintain any actions or proceedings which it may deem necessary to protect, assert, or enforce any such rights or remedies.
(D) If the City Administrator determines that COMPANY’s performance pursuant to this Agreement may not be in conformity with the provisions of this Agreement, the Act (including, but not limited to requirements for Diversion, source reduction and Recycling as to the waste stream subject to this Agreement), or any other Applicable Law, including but not limited to, the laws governing transfer, storage or Disposal of Solid Waste or Hazardous Waste, the City Administrator may advise COMPANY in writing of such suspected default in accordance with subsection 22(B), specifying the default in reasonable detail (the “Notice of Default”), and including the time within which COMPANY is to cure the default and respond, in accordance with subsection 22(B). COMPANY may request additional time to cure the default; CITY shall not unreasonably deny any such request.
(i) The City Administrator shall review any written response from COMPANY and decide the matter or refer the matter to the City Council for consideration pursuant to this Section. If the City Administrator’s decision is adverse to COMPANY, the City Administrator may order remedial actions to cure any deficiencies or invoke any other remedy in accordance with this Agreement and, in the event the City Administrator determines that there has been a material breach and that termination is the appropriate remedy, terminate this Agreement. The City Administrator shall promptly inform COMPANY of the City Administrator’s decision.
In the event the decision is adverse to COMPANY, the City Administrator shall inform COMPANY, in writing, of the specific facts found and evidence relied on, and the legal basis in provisions of this Agreement or other laws, for the City Administrator’s decision and any remedial action taken or ordered. An adverse decision by the City Administrator shall be final and binding on COMPANY unless COMPANY files a “Notice of
9.1.b
Packet Pg. 201 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
37 Appeal” with the City Clerk (with copies to the City Administrator and City Attorney) within seven (7) days of receipt of the notification of the adverse decision by the City Administrator.
(ii) In any “Notice of Appeal” to the City Council, COMPANY shall state all of its factual and legal contentions, citing provisions of this Agreement or other laws to support its contentions. Within twenty-one (21) days of the filing of the Notice of Appeal with the City Clerk, COMPANY shall deliver to the City Clerk three (3) copies of all relevant affidavits, documents, photographs and recordings that COMPANY may choose to submit.
(E) If a matter is referred by the City Administrator to the City Council, or an adverse decision of the City Administrator is appealed to the City Council by COMPANY, the City Clerk shall set the matter for a hearing before the City Council. The City Clerk shall give COMPANY thirty (30) days written notice of the time and place of the hearing. At the hearing, the City Council shall consider the administrative record, including the following:
(i) A staff report by the City Administrator, summarizing the proceedings to date and outlining the City Council’s options;
(ii) The City Administrator’s written Notice of Default; (iii) COMPANY’s response to the Notice of Default;
(iv) The City Administrator’s written notification to COMPANY of adverse decision;
(v) COMPANY’s Notice of Appeal to the City Clerk; and
(vi) Any evidence submitted by COMPANY pursuant to paragraph (ii) of subsection 22(D).
No new legal issues may be raised, or new evidence submitted by COMPANY at this or at any further point in the proceedings, absent a showing of good cause. COMPANY’s representatives and other interested persons shall be provided a reasonable opportunity to be heard. (F) Based on the administrative record, the City Council shall determine by resolution whether the decision or order of the City Administrator should be upheld. A tie vote of the City Council shall be regarded as upholding the decision of the City Administrator. If, based upon the administrative record, the City Council determines that the performance of COMPANY is in breach of any provision of the Agreement or of any applicable federal, State or local statute or regulation, the City Council, in the exercise of its discretion, may order COMPANY to take remedial actions to cure the breach or impose any other remedy in accordance with this Agreement, including but not limited to termination. The decision or order of the City Council shall be final and binding.
9.1.b
Packet Pg. 202 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
38 (G) COMPANY’s performance under this Agreement is not excused during the period of time prior to a final determination as to whether or not COMPANY’s performance is in material breach of this Agreement, or the time set by CITY for COMPANY to discontinue a portion or all of its services pursuant to this Agreement.
(H) CITY reserves the right to terminate this Agreement in the event that COMPANY fails to cure any default within the applicable cure periods, including but not limited to the following:
(i) if COMPANY violates any material provision of any Applicable Law; (ii) if COMPANY fails to maintain the insurance or bonds required by Section 14, or fails to pay to CITY any monies due CITY pursuant to this Agreement, and fails to remedy such default within five (5) days after written notice thereof from CITY;
(iii) there is a seizure or attachment (other than a prejudgment attachment) of, or levy affecting possession on, the operating equipment of COMPANY, including without limit its vehicles, maintenance or office facilities, or any part thereof of such proportion as to impair COMPANY’s ability to perform under this Agreement and which cannot be released, bonded, or otherwise lifted within forty-eight (48) hours excluding weekends and Holidays;
(iv) COMPANY fails to provide reasonable assurances of performance; (v) COMPANY fails to notify CITY in a timely manner of any receipt by COMPANY of any notice of violation or official communication from those regulatory agencies regulating Solid Waste, Construction and Demolition Debris, Recyclable Materials, and Organic Material Collection Services, transportation, Processing or Disposal activities, or street sweeping activities;
(vi) If COMPANY violates in any material respect any orders or filings of any regulatory body having jurisdiction over COMPANY relative to this Agreement, provided that COMPANY may contest any such orders or filings by appropriate proceedings conducted in good faith, in which case no breach of this Agreement shall be deemed to have occurred until a final decision adverse to COMPANY is entered;
(vii) if COMPANY ceases to provide Collection Services as required under this Agreement over all or a substantial portion of the area within the City, for a period of two (2) days or more, for any reason within the control of COMPANY, including but not limited to labor disputes;
9.1.b
Packet Pg. 203 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
39 (viii) if COMPANY fails to make any payment required under this Agreement and/or refuses to provide CITY with required information, reports, and/or records in a timely manner as provided for in this Agreement; (I) Notwithstanding Sections 22 (A), 22(B) and 22(C), CITY reserves the right to terminate this Agreement, without the need to provide COMPANY an opportunity to cure, in the event of any of the following:
(i) if COMPANY practices, or attempts to practice, any fraud or deceit upon CITY, or practiced any fraud or deceit or made any misrepresentations in the negotiations which preceded the execution of this Agreement; (ii) if COMPANY has received three (3) or more written Notices of Default in any twelve (12) month period, irrespective of whether or not the act or omission set forth in the notice was corrected or remedied within the time set forth in the notice, but excluding notices where, after investigation, the City Administrator or City Council has determined that no default occurred, and also excluding notices relating to matters that are trivial.
Section 23. Compliance With Laws and Regulations
In the performance of this Agreement, COMPANY shall comply with all applicable laws, including implementing regulations, as they may be amended from time to time, including, but not limited to, the Comprehensive Environmental Response, Compensation and Liability Act ("CERCLA") 42 U.S.C. Sections 9601 et seq., the Resource Conservation and Recovery Act, 42 U.S.C. Sections 6901, et seq., the California Integrated Waste Management Act of 1989, the provisions of the SB 1383 Final Regulations that apply directly to COMPANY by operation of law or are duties of COMPANY under this Agreement, all applicable air pollution control laws, applicable California labor laws, and all other applicable laws of the United States of America, the State of California, the County of Santa Clara, ordinances of the City, the requirements of Local Enforcement Agencies and other agencies with jurisdiction.
Section 24. General Contract Provisions
(A) Amendment & Modification. No amendments, modifications, alterations or changes to the terms of this Agreement shall be effective unless and until made in a writing signed by both parties hereto.
(B) Americans with Disabilities Act of 1990. Throughout the term of this Agreement, the COMPANY shall comply fully with all provisions of the Americans with Disabilities Act of 1990 (“the Act”) in its current form and as it may be amended from time to time that are directly applicable to COMPANY’s performance of this Agreement. ADA liability is not
9.1.b
Packet Pg. 204 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
40 excluded from the indemnification and defense obligations of COMPANY under this Agreement.
(C) Attorneys’ Fees. If any action at law or in equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable attorneys’ fees, which may be set by the court in the same action or in a separate action brought for that purpose, in addition to any other relief to which that party may be entitled.
(D) Captions. The captions and headings of the various sections, paragraphs and subparagraphs of the Agreement are for convenience only and shall not be considered nor referred to for resolving questions of interpretation.
(E) Compliance with Laws. The COMPANY shall keep itself informed of all Applicable Laws which directly relate to and affect those engaged or employed in the work, or the materials used in the work, or which in any way affect the conduct of the work performed by COMPANY under this Agreement. Without limiting the foregoing, COMPANY agrees to observe the provisions of the Municipal Code of the CITY OF GILROY, obligating every contractor or subcontractor under a contract or subcontract to the CITY OF GILROY for public works or for goods or services to refrain from discriminatory employment or subcontracting practices on the basis of the race, color, sex, religious creed, national origin, ancestry of any employee, applicant for employment, or any potential subcontractor. (F) Conflict of Interest. COMPANY certifies that to the best of its knowledge, no CITY employee or officer of any public agency interested in this Agreement has any pecuniary interest in the business of COMPANY that may result in a violation of Government Code Section 1090 or the California Political Reform Act.
(G) Entire Agreement. This Agreement supersedes any and all prior agreements, whether oral or written, between the parties hereto with respect to the rendering of services by COMPANY for CITY and contains all the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding.
No other agreements or conversations with any officer, agent or employee of CITY prior to execution of this Agreement shall affect or modify any of the terms or obligations contained in
9.1.b
Packet Pg. 205 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
41 any documents comprising this Agreement. Such other agreements or conversations shall be considered as unofficial information and in no way binding upon CITY. (H) Governing Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California without regard to the conflict of laws provisions of any jurisdiction. The exclusive jurisdiction and venue with respect to any and all disputes arising hereunder shall be in state and federal courts located in Santa Clara County, California.
(I) Notices. Any notice to be given hereunder by either party to the other may be effected either by personal delivery in writing or by mail, registered or certified, postage prepaid with return receipt requested. Mailed notices shall be addressed to the parties at the addresses appearing in Exhibit “A”, Section V.H. but each party may change the address by written notice in accordance with this paragraph. Notices delivered personally will be deemed delivered as of actual receipt; mailed notices will be deemed delivered as of three (3) days after mailing. (J) Partial Invalidity. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. (K) Waiver. COMPANY agrees that waiver by CITY of any one or more of the conditions of performance under this Agreement shall not be construed as waiver(s) of any other condition of performance under this Agreement.
[Signature page follows.]
9.1.b
Packet Pg. 206 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
42 IN WITNESS THEREOF, these parties have executed this Agreement on the day and year shown below.
ATTEST: THE CITY OF GILROY
________________________________
City Clerk City Administrator
Date: Date:
RECOLOGY SOUTH VALLEY
By: Salvatore M. Coniglio
Chief Executive Officer
APPROVED AS TO FORM
City Attorney
Date:________________________________
9.1.b
Packet Pg. 207 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Current Add New
DESCRIPTION Rates 13.12%Rates
1. Residential Customers and Multi-Family Can Customers (Including Recycling). 1-Can (32 gallon)35.73 4.69 40.42
2-Cans (64 gallon)51.11 6.70 57.81
3-Cans (96 gallon)66.89 8.77 75.66
4-Cans (128 gallon)85.43 11.20 96.63
Each Additional Can (32 gallon)18.53 2.43 20.96
Extra Can/Bag Tag 7.43 0.97 8.40
Bulky Item Pickup (Plus Disposal Cost)22.27 2.92 25.19 Toter Subscription Changes 18.53 2.43 20.96
RETURNED TRIP COLLECTION 39.82
Low Income Senior
1-Can (32 gallon)30.18 3.96 34.14
2-Cans (64 gallon)42.72 5.60 48.32
3-Cans (96 gallon)55.82 7.32 63.14
4-Cans (128 gallon)68.92 9.04 77.96
Hillside
1-Can (32 gallon)43.06 5.65 48.71
2-Cans (64 gallon)61.19 8.03 69.22
3-Cans (96 gallon)79.77 10.46 90.23
4-Cans (128 gallon)98.34 12.90 111.24
2. Residential Customers on Private Roadways (No Street Sweeping) 1-Can (32 gallon)33.84 4.44 38.28
2-Cans (64 gallon)49.22 6.46 55.68
3-Cans (96 gallon)65.00 8.52 73.52
4-Cans (128 gallon)83.54 10.96 94.50
Each Additional Can (32 gallon)17.01 2.23 19.24
Extra Can/Bag Tag 7.43 0.97 8.40
Bulky Item Pickup (Plus Disposal Cost)22.27 2.92 25.19 Toter Subscription Changes 18.53 2.43 20.96
Low Income Senior
1-Can (32 gallon)28.29 3.71 32.00
2-Cans (64 gallon)40.83 5.35 46.18
3-Cans (96 gallon)53.93 7.07 61.00
4-Cans (128 gallon)67.03 8.79 75.82
Hillside
1-Can (32 gallon)41.17 5.40 46.57
2-Cans (64 gallon)59.30 7.78 67.08
3-Cans (96 gallon)77.88 10.21 88.09
4-Cans (128 gallon)96.45 12.65 109.10
1-Can (32 gallon) Contaminated 10.11
2-Cans (64 gallon) Contaminated 14.45
3-Cans (96 gallon) Contaminated 18.92
4-Cans (128 gallon) Contaminated 24.16
3. Multi-Family Bin Customer Recycling
Bulky Item Pickup (Plus Disposal Cost)22.27 2.92 25.19
4. Commercial and Multi-Family Bin Customer (Refuse)
1-Can (32 gallon)35.73 4.69 40.42
2-Cans (64 gallon)53.88 7.07 60.95
3-Cans (96 gallon)72.49 9.51 82.00
4-Cans (128 gallon)91.04 11.94 102.98
Each Additional Can (32 gallon)20.45 2.68 23.13
5. Commercial and Multi-Family Bin Customer (Organics)
1-Can (32 gallon)28.29 3.71 32.00
2-Cans (64 gallon)42.80 5.61 48.41
RECOLOGY SOUTH VALLEY
CITY OF GILROY
RATES EFFECTIVE DECEMBER 1, 2022
Exhibit A
Schedule of Rates 9.1.b
Packet Pg. 208 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Current Add New
DESCRIPTION Rates 13.12%Rates
RECOLOGY SOUTH VALLEY
CITY OF GILROY
RATES EFFECTIVE DECEMBER 1, 2022
3-Cans (96 gallon)57.69 7.57 65.26
4-Cans (128 gallon)72.53 9.51 82.04
Each Additional Can (32 gallon)16.06 2.11 18.17
1-Can (32 gallon) Contaminated 10.11
2-Cans (64 gallon) Contaminated 15.24
3-Cans (96 gallon) Contaminated 20.50
4-Cans (128 gallon) Contaminated 25.75
6. Commercial Front Loader Service Rates
1 Yard F/L (1x/wk)163.87 21.49 185.36
1 Yard F/L (2x/wk)307.31 40.30 347.61
1 Yard F/L (3x/wk)450.73 59.11 509.84
1 Yard F/L (4x/wk)594.18 77.93 672.11
1 Yard F/L (5x/wk)737.60 96.74 834.34
1 Yard F/L (6x/wk)881.06 115.55 996.61
1 Yard F/L (on call)120.48
2 Yard F/L (1x/wk)237.32 31.12 268.44
2 Yard F/L (2x/wk)445.20 58.39 503.59
2 Yard F/L (3x/wk)653.05 85.65 738.70
2 Yard F/L (4x/wk)860.98 112.92 973.90
2 Yard F/L (5x/wk)1068.82 140.18 1,209.00
2 Yard F/L (6x/wk)1276.72 167.44 1,444.16
2 Yard F/L (on call)154.26 20.23 174.49
3 Yard F/L (1x/wk)341.81 44.83 386.64
3 Yard F/L (2x/wk)643.87 84.44 728.31
3 Yard F/L (3x/wk)945.83 124.05 1,069.88
3 Yard F/L (4x/wk)1247.85 163.66 1,411.51
3 Yard F/L (5x/wk)1549.86 203.27 1,753.13
3 Yard F/L (6x/wk)1851.85 242.87 2,094.72
3 Yard F/L (on call)219.94 28.85 248.79
4 Yard F/L (1x/wk)458.37 60.12 518.49
4 Yard F/L (2x/wk)866.80 113.68 980.48
4 Yard F/L (3x/wk)1275.19 167.24 1,442.43
4 Yard F/L (4x/wk)1683.64 220.81 1,904.45
4 Yard F/L (5x/wk)2092.11 274.38 2,366.49
4 Yard F/L (6x/wk)2500.49 327.94 2,828.43
4 Yard F/L (on call)305.46 40.06 345.52
6 Yard F/L (1x/wk)667.36 87.53 754.89
6 Yard F/L (2x/wk)1268.75 166.40 1,435.15
6 Yard F/L (3x/wk)1870.18 245.28 2,115.46
6 Yard F/L (4x/wk)2471.57 324.15 2,795.72
6 Yard F/L (5x/wk)3072.95 403.02 3,475.97
6 Yard F/L (6x/wk)3674.35 481.90 4,156.25
6 Yard F/L (on call)418.79 54.93 473.72
Front Loader Special (per cubic yard)25.49 3.34 28.83
Commercial Front Loader Service Organics rates
1 Yard F/L (1x/wk)130.80 17.15 147.95
1 Yard F/L (2x/wk)245.55 32.20 277.75
1 Yard F/L (3x/wk)360.28 47.25 407.53
2 Yard F/L (4x/wk)475.05 62.30 537.35
1 Yard F/L (5x/wk)589.78 77.35 667.13
1 Yard F/L (6x/wk)704.55 92.40 796.95
1 Yard F/L Contaminated Recycle and Organics 46.34
1 Yard F/L (on call)85.16 11.17 96.33
2 Yard F/L (1x/wk)189.56 24.86 214.42
2 Yard F/L (2x/wk)355.86 46.67 402.53
2 Yard F/L (3x/wk)522.15 68.48 590.63
2 Yard F/L (4x/wk)688.49 90.30 778.79
2 Yard F/L (5x/wk)854.76 112.10 966.86
2 Yard F/L (6x/wk)1021.09 133.92 1,155.01
2 Yard F/L (on call)123.41 16.19 139.60
2 Yard F/L Contaminated Recycle and Organics 67.11
Exhibit A
Schedule of Rates 9.1.b
Packet Pg. 209 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Current Add New
DESCRIPTION Rates 13.12%Rates
RECOLOGY SOUTH VALLEY
CITY OF GILROY
RATES EFFECTIVE DECEMBER 1, 2022
3 Yard F/L (1x/wk)273.15 35.82 308.97
3 Yard F/L (2x/wk)514.80 67.52 582.32
3 Yard F/L (3x/wk)756.37 99.20 855.57
3 Yard F/L (4x/wk)997.99 130.89 1,128.88
3 Yard F/L (5x/wk)1239.59 162.57 1,402.16
3 Yard F/L (6x/wk)1481.19 194.26 1,675.45
3 Yard F/L (on call)175.95 23.08 199.03
3 Yard F/L Contaminated Recycle and Organics 96.66
4 Yard F/L (1x/wk)366.41 48.06 414.47
4 Yard F/L (2x/wk)693.14 90.91 784.05
4 Yard F/L (3x/wk)1019.86 133.76 1,153.62
4 Yard F/L (4x/wk)1346.61 176.61 1,523.22
4 Yard F/L (5x/wk)1673.39 219.47 1,892.86
4 Yard F/L (6x/wk)2000.08 262.31 2,262.39
4 Yard F/L (on call)244.37 32.05 276.42
4 Yard F/L Contaminated Recycle and Organics 129.62
6 Yard F/L (1x/wk)533.60 69.98 603.58
6 Yard F/L (2x/wk)1014.71 133.08 1,147.79
6 Yard F/L (3x/wk)1495.84 196.18 1,692.02
6 Yard F/L (4x/wk)1976.96 259.28 2,236.24
6 Yard F/L (5x/wk)2458.07 322.38 2,780.45
6 Yard F/L (6x/wk)2939.18 385.48 3,324.66
6 Yard F/L (on call)335.05 43.94 378.99
6 Yard F/L Contaminated Recycle and Organics 188.72
Front Loader Special (per cubic yard)20.39 2.67 23.06
6. Compactor Service
Front Loader (per cubic yard)54.80 7.19 61.99
3-yd F/L compactor (1x/wk)709.22 93.02 802.24
3-yd F/L compactor (2x/wk)1416.50 185.78 1,602.28
3-yd F/L compactor (3x/wk)2123.79 278.54 2,402.33
Front Loader (Contaminated per cubic yard) Recycle and Organics 61.99
7. Debris Box Rates
20 Cubic Yard Debris Box,576.73 75.64 652.37
Per ton charge (over 3 tons)111.37 14.61 125.98
40 Cubic Yard Debris Box,961.11 126.05 1,087.16
Per ton charge (over 6 tons)111.37 14.61 125.98
20 Cubic Yard Debris Box, (organics)461.39 60.51 521.90 Per ton charge (over 3 tons)89.09 11.68 100.77
40 Cubic Yard Debris Box, (organics)768.89 100.84 869.73 Per ton charge (over 6 tons)89.09 11.68 100.77
Debris Box Compactors 54.43 7.14 61.57
(per cubic yard of capacity)
20 Cubic Yard Debris Box (recyclable)357.23 46.85 404.08 40 Cubic Yard Debris Box (recyclable)632.19 82.91 715.10 PERM RENTAL 297.60 39.03 336.63
20 Cubic Yard Debris Box, (organics) Contaminated 652.37 Per ton charge (over 3 tons) Contaminated 125.98
40 Cubic Yard Debris Box, (organics) Contaminated 1,087.16 Per ton charge (over 6 tons) Contaminated 125.98
Debris Box Return Trip Fee 75.00
8. Additional Street Sweeping
M-F 8:00am-5:00pm (Per Hour)136.89 17.95 154.84
Sat-Sun 8:00am-5:00pm-Per Hr+4hr Minimum 228.17 29.92 258.09 Exhibit A
Schedule of Rates 9.1.b
Packet Pg. 210 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
No later than March 1 of each agreement year, COMPANY shall annually submit to City for approval its calculation of the percentage adjustment to be applied to customer rates during the following contract year. The adjustment shall be calculated using the following components and sub-components:
(1)Consumer Price Index (CPI) Component.
The CPI Component is equal to 83.5% and the Consumer Price Index” or “CPI” means the Consumer Price Index (CPI) All Urban Consumers for the San Francisco - Oakland - San Jose Metropolitan Area, base period 1982-84=100. This index is used to adjust the portion of rates that the parties have agreed represents costs for labor, capitalized equipment, equipment parts, repair and maintenance, facilities, utilities, insurance, administration and other necessary and reasonable costs not specified below.
COMPANY shall calculate the percentage change between the CPI values published for October of the two immediately preceding years before the date of the rate application.
The calculated annual percentage change is then multiplied by 83.5% and the resulting percentage shall equal the applicable CPI Component Adjustment. (2)Fuel Component.
The Fuel Component is equal to 3.5% of each service rate. This component is used to adjust the portion of rates that the parties have agreed represents the cost of fuel used by COMPANY for its operations. It is adjusted by the percentage change in unit cost per therm for natural gas fuel charged to COMPANY by its natural gas fuel provider, currently Pacific Gas & Electric (PG&E) under Rate Schedule G-NGV1.
COMPANY shall calculate the average monthly cost per therm for each of the two most recent years ending October 31 and then calculate the percentage change between the average monthly cost per therm for those two years. The average monthly cost per therm for each year is calculated by summing the twelve month “Total G-NGV1 Charges” that appear on the PG&E billings and dividing that total by twelve (12). The calculated annual percentage change is multiplied by 3.5% and the resulting percentage shall equal the applicable Fuel Component Adjustment.
The term “Natural gas” may also include methane fuel from other sources, including but not limited to methane fuel produced from landfill, dairy or digester gas. Cost for fuel from such other source will be adjusted based on the change in the applicable average annual cost per therm in the most recent year ending October 31.
If more than one methane fuel source is used, COMPANY shall calculate a weighted unit cost based on the proportional cost and quantity of fuel used from each fuel source.
That weighted unit cost would then be compared to the unit cost per therm from the preceding year to determine the annual percent change in unit cost per therm. The result would then be multiplied by 3.5%.
(3)Disposal Component.
Exhibit A 2
Rate Adjustment Formula 9.1.b
Packet Pg. 211 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
(5)Exceptional Costs Component.
In addition to the adjustments based on the components set forth above in Sections (1) through (4), the rates will be adjusted in an amount sufficient for Contractor to recover the EXCEPTIONAL COSTS described in Section 8(C) that were incurred during the previous year and the amount of the solid waste implementation fee that Contractor shall be required to pay during the upcoming rate year. Examples of Exceptional Cost changes include, but are not limited to:
•Cost of Performance Audit
•Cost of compost provided by COMPANY pursuant to Section 5(J) •Cost of City-requested homeless encampment and other cleanup events •Cost of City-requested disposal vouchers
Exhibit A 2
Rate Adjustment Formula
The Disposal Component is equal to 10.5% of each service rate and this component is used to adjust the portion of rates that the parties have agreed represents the cost of disposing solid waste at the designated disposal facility. It is annually adjusted by the percent of change in the unit cost of disposal, measured in dollars per ton disposed.
COMPANY shall calculate the percentage change in the unit cost of disposal between the two invoices for the month of October for the two most recent years ending October
31. The calculated annual percent change is then multiplied by 10.5% and the resulting percentage shall equal the applicable Disposal Component Adjustment. (4) Recyclables Processing Component.
This Recyclables Processing Component is equal to 2.5% of each service rate and is used to adjust the portion of rates that the parties have agreed represents the cost of processing recyclable materials delivered to a recycling processing facility. It is annually adjusted by the percent of change in the unit cost, of processing, including amounts for any revenue received from COMPANY from the processor for recyclable material delivered by COMPANY for processing, measured in dollars per ton processed.
COMPANY shall compare the unit cost of (or revenue from) processing for the most recent year ending October 31 to the corresponding unit cost from the preceding year.
For the initial year of the term only, the preceding year cost is agreed to be $35 per ton processed. The calculated annual percentage change is then multiplied by 2.5% and the resulting percentage shall equal the Recyclables Processing Component Adjustment.
If in the preceding year, net transactions between the processor and COMPANY resulted in processer paying COMPANY for recycled materials, COMPANY shall divide the net revenues by the tons delivered to calculate revenue per ton. Revenue per ton will be compared to the unit cost of processing (or preceding year unit revenue, if applicable) for the preceding year to calculate the change in unit value. For example, $5 per ton revenue would equal a net change of $40 (-$5 - $35) per ton if the preceding year processing cost was $35 per ton. This example would produce a cost component decrease calculated as (-$5 - $35) / $35, or -114.28%. That cost component decrease would then be applied to 2.5% of COMPANY’s current rates.
9.1.b
Packet Pg. 212 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
The net total of Exceptional Cost will be divided by COMPANY’S Annualized Billed Revenue and the resulting percentage shall equal the applicable Exceptional Costs Component Adjustment. Annualized Billed Revenue is defined as two times COMPANY’s billed revenues for the six months ending the preceding December 31 of each year, minus the amount included as Exceptional Costs expended by COMPANY in the prior year’s rate adjustment application.
(6)Calculation of Adjustment to Maximum Service Rates
Contractor shall calculate the sum of the CPI Component Adjustment, Fuel Component Adjustment, Disposal Component Adjustment, Recyclables Processing Component Adjustment, and Exceptional Costs Component Adjustment calculated in Sections (1) through (5). The resulting percentage shall be equal to the percentage rate increase that will be applied to each of the maximum service rates that shall become effective July 1 of each agreement year (the “Total Rate Adjustment Percentage”). An example of the calculation of the Total Rate Adjustment Percentage appears on the following pages.
Finally, COMPANY adjusts its current service rates by the Total Rate Adjustment Percentage to calculate its proposed maximum service rates for the following year.
Exhibit A 2
Rate Adjustment Formula 9.1.b
Packet Pg. 213 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Rate change calculation formula X (1) - X (2)
X (2)
1)CPI Index Component
X (1) = October, 2021 =313.265
X (2) = October, 2020 =301.736
CPI =313.265 - 301.736
301.74
CPI =3.82%
Percentage Applicable 83.5%
83.5% of CPI =3.19%
2)Fuel (PG&E Schedule G-NGV1)
X (1) = 12-mo Average ended Oct-21 =0.860
X (2) = 12-mo Average ended Oct-20 =0.740
Fuel =0.86 - 0.74
0.74 Fuel =16.22%
Percentage Applicable 3.5%
3.5% of Fuel =0.57%
3)Disposal Component
X (1) = MSW Disposal Rate January 2021 25.59
X (2) = MSW Disposal Rate January 2020 25.34
Disposal Change =25.59 - 25.34
25.34 Disposal Change =0.99%
Percentage Applicable 10.5%
10.5% of Disposal =0.10%
4)Recyclables Processing Component
X (1) = Recyclables unit cost per ton 2021 35.00
X (2) = Recyclables unit cost per ton 2020 30.00
Recyclables unit cost per ton Change =35 - 30
30.00 Recyclables unit cost per ton Change =16.67%
Percentage Applicable 2.5%
2.5% of Recyclables Processing =0.42%
5)Exceptional Costs
Annualized Billed Revenue 12,000,000
Remove Prior Year Exceptional Costs (48,000)
Performance Audit 0
City requsted homeless encampment
and other clean-up events 5,000
City requested dispoals vouchers 2,500
Annual Mandatory Implementation Funds 30,000
Other City requested item a 5,000
Other City requested item b 1,000
Other City requested item c 250
Current Year Exceptional Costs 43,750
TOTAL EXCEPTIONAL COSTS (4,250)
Exceptional Costs Adjustment =-0.04%
Total rate adjustment (1+2+3+4+5)4.24%
RECOLOGY SOUTH VALLEY
CITY OF GILROY
RATE ADJUSTMENT EXAMPLE
EFFECTIVE JULY 1, XXXX
Exhibit A 2
Rate Adjustment Formula 9.1.b
Packet Pg. 214 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
https://data.bls.gov/cgi-bin/srgate CUURS49BSA0
Exhibit A 2
Rate Adjustment Formula 9.1.b
Packet Pg. 215 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
http://www.pge.com/nots/rates/tariffs/GRF.SHTML#GNGV1
Effective
Date
Advice
Number
Customer
Charge
Procureme
nt Charge
Transportat
ion Charge
Total G-
NGV1
Charge4/
Cap-and-
Trade Cost
Exemption
Credit 5/
PPP
Surcharge4/
($/day)
01/01/19 4052-G $0.44121 $0.38544 $0.39675 $0.78219 $0.04781 $0.02811 02/01/19 4063-G $0.44121 $0.41033 $0.39675 $0.80708 $0.04781 $0.02811 03/01/19 4070-G $0.44121 $0.33998 $0.39675 $0.73673 $0.04781 $0.02811 04/01/19 4079-G $0.44121 $0.26565 $0.40300 $0.66865 $0.04781 $0.02811 05/01/19 4092-G $0.44121 $0.17121 $0.40300 $0.57421 $0.04781 $0.02811 06/01/19 4102-G $0.44121 $0.15989 $0.40300 $0.56289 $0.04781 $0.02811 07/01/19 4113-G $0.44121 $0.23873 $0.40300 $0.64173 $0.04781 $0.02811 08/01/19 4122-G $0.44121 $0.25501 $0.35867 $0.61368 $0.04781 $0.02811 09/01/19 4135-G $0.44121 $0.21066 $0.35867 $0.56933 $0.04781 $0.02811 10/01/19 4148-G $0.44121 $0.21928 $0.37707 $0.59635 $0.04781 $0.02811 11/01/19 4172-G $0.44121 $0.27540 $0.37707 $0.65247 $0.04781 $0.02811 12/01/19 4183-G $0.44121 $0.34410 $0.37707 $0.72117 $0.04781 $0.02811 01/01/20 4199-G $0.44121 $0.39729 $0.39035 $0.78764 $0.04893 $0.02857 02/01/20 4209-G $0.44121 $0.38623 $0.39035 $0.77658 $0.04893 $0.02857 03/01/20 4222-G $0.44121 $0.27579 $0.51148 $0.78727 $0.05161 $0.02857 04/01/20 4230-G $0.44121 $0.17368 $0.51148 $0.68516 $0.05161 $0.02857 05/01/20 4240-G $0.44121 $0.16308 $0.51148 $0.67456 $0.05161 $0.02857 06/01/20 4251-G $0.44121 $0.18301 $0.51148 $0.69449 $0.05161 $0.02857 07/01/20 4265-G $0.44121 $0.17652 $0.51148 $0.68800 $0.05161 $0.02857 08/01/20 4277-G $0.44121 $0.22119 $0.51148 $0.73267 $0.05161 $0.02857 09/01/20 4300-G $0.44121 $0.35702 $0.51148 $0.86850 $0.05161 $0.02857 10/01/20 4313-G $0.44121 $0.31912 $0.51483 $0.83395 $0.05161 $0.02857 11/01/20 4327-G $0.44121 $0.39607 $0.51483 $0.91090 $0.05161 $0.02857 12/01/20 4337-G $0.44121 $0.420933/$0.51483 $0.93576 $0.05161 $0.02857 01/01/21 4347-G $0.44121 $0.42688 $0.52017 $0.94705 $0.07366 $0.04308 02/01/21 4372-G $0.44121 $0.42371 $0.52017 $0.94388 $0.07366 $0.04308 03/01/21 4390-G $0.44121 $0.35715 $0.55521 $0.91236 $0.07366 $0.04308 04/01/21 4408-G $0.44121 $0.15796 $0.55521 $0.71317 $0.07366 $0.04308 05/01/21 4426-G $0.44121 $0.14327 $0.55521 $0.69848 $0.07366 $0.04308 06/01/21 4439-G $0.44121 $0.15061 $0.55433 $0.70494 $0.07366 $0.04308 07/01/21 4455-G $0.44121 $0.12506 $0.55433 $0.67939 $0.07366 $0.04308 08/01/21 4470-G $0.44121 $0.15999 $0.55433 $0.71432 $0.07366 $0.04308 09/01/21 4480-G $0.44121 $0.37864 $0.55433 $0.93297 $0.07366 $0.04308 10/01/21 4497-G $0.44121 $0.61632 $0.55433 $1.17065 $0.07366 $0.04308 11/01/21 4515-G $0.44121 $0.74245 $0.55433 $1.29678 $0.07366 $0.04308 12/01/21 4532-G $0.44121 $0.75586 $0.55433 $1.31019 $0.07366 $0.04308 01/01/22 4542-G $0.44121 $0.69158 $0.64160 $1.33318 $0.10234 $0.04380 02/01/22 4559-G $0.44121 $0.66224 $0.64160 $1.30384 $0.10234 $0.04380 03/01/22 4578-G $0.44121 $0.54679 $0.64160 $1.18839 $0.10234 $0.04380 04/01/22 4589-G $0.44121 $0.45563 $0.63517 $1.09080 $0.10235 $0.04380 05/01/22 4602-G $0.44121 $0.56892 $0.63517 $1.20409 $0.10235 $0.04380 06/01/22 4614-G $0.44121 $0.62615 $0.63517 $1.26132 $0.10235 $0.04380 07/01/22 4622-G $0.44121 $0.66807 3/$0.63517 $1.30324 $0.10235 $0.04380 1/ Rate Schedule G-NGV1 was converted to Standard Status, rather than Experimental, effective August 30, 2008, due to Advice Letter 2945-G. 2/ Unless otherwise noted.
3/ This procurement rate includes a charge of $0.01115 per therm to reflect account balance amortizations in accordance with Advice Letter 3157-G. 4/ Schedule G-PPPS (Public Purpose Program surcharge) needs to be added to the Total G-NGV1 Charge for bill calculation.
See Schedule G-PPPS for details and exempt customers.
5/ The Cap-and-Trade Cost Exemption Credit is applicable to Covered Entities (i.e., customers that currently have a direct obligation to pay for allowances directly to the Air Resources Board for their Greenhouse Gas (GHG) emissions) who will see a line item credit on their bill equal to $0.05161 per therm times their monthly billed volumes. See tariff for further explanation.
Pacific Gas and Electric Company
Schedule G-NGV1
Natural Gas Service for Compression1/
on Customers' Premises
January 1, 2019, to December 31, 2020
($/therm2/)
Exhibit A 2
Rate Adjustment Formula 9.1.b
Packet Pg. 216 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Charge Tons Rate
477.41 18.84 25.34
520.74 20.55 25.34
Exhibit A 2
Rate Adjustment Formula 9.1.b
Packet Pg. 217 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Charge Tons Rate
541.23 21.15 25.59
522.55 20.42 25.59
Exhibit A 2
Rate Adjustment Formula 9.1.b
Packet Pg. 218 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
RECOLOGY SOUTH VALLEY
CITY OF GILROY
Recyclables unit cost per ton - EXAMPLE
Month Tons Cost/(Revenue)
2021 January 1795 $53,850.00
February 1569 $47,070.00
March 1668 $50,040.00
April 1664 $49,920.00
May 1927 $57,810.00
June 1865 $55,950.00
July 1762 $52,860.00
August 1641 $49,230.00
September 1674 $50,220.00
October 1440 $43,200.00
November 1547 $46,410.00 Cost/(Revenue)
December 1753 $52,590.00 per ton 2021
20,305 $609,150.00 $30.00
Month Tons Cost/(Revenue)
2020 January 1785 $62,475.00
February 1554 $54,390.00
March 1680 $58,800.00
April 1677 $58,695.00
May 1952 $68,320.00
June 1839 $64,365.00
July 1748 $61,180.00
August 1628 $56,980.00
September 1693 $59,255.00
October 1473 $51,555.00
November 1521 $53,235.00 Cost/(Revenue)
December 1734 $60,690.00 per ton 2020
20,284 $709,940.00 $35.00
Exhibit A 2
Rate Adjustment Formula 9.1.b
Packet Pg. 219 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
EXHIBIT B
INSURANCE REQUIREMENTS
COMPANY shall procure and maintain for the duration of the franchise agreement all the insurance required in this Exhibit B against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the COMPANY, his agents, representatives, employees or subcontractors. With respect to General Liability, and Pollution Liability coverage should be maintained for a minimum of five (5) years after the franchise agreement expires. COMPANY shall submit certificates and additional insured endorsements for review and approval by the CITY. As a material term of this franchise agreement and as a condition precedent to the CITY’s obligations hereunder, COMPANY shall provide all required certificates and endorsements of insurance within 15 days of execution of this Agreement by both parties. COMPANY shall not begin to perform services under this Agreement until such evidence of insurance is provided. Acceptance of the certificates shall not relieve COMPANY of any of the insurance requirements, nor decrease the liability or indemnification obligations of COMPANY. The CITY reserves the right to require COMPANY to provide insurance policies for review by CITY.
Minimum Scope of Insurance
Coverage shall be at least as broad as:
1. Insurance Services Office Commercial General Liability coverage (occurrence Form CG 0001 or Claims Made Form CG 0002 or their equivalent forms).
2. Insurance Services Office Form No. CA 0001, covering Automobile Liability, Code 1 (any auto).
3. Workers’ Compensation insurance as required by the State of California and Employer’s Liability insurance.
4. Pollution and/or Asbestos Pollution Liability .
Minimum Limits of Insurance
Commercial General Liability Insurance
COMPANY shall take out and maintain during the life of the Agreement Automobile and Commercial General Liability (CGL) Insurance that provides protection from claims which may arise from operations or performance under this Agreement. If COMPANY elects to self-insure (self-fund) any liability exposure during the contract period above $50,000, COMPANY is required to notify the CITY immediately. Any request to self-insure must first be approved by the CITY before the changed terms are accepted. The amounts of insurance coverages shall not be less than the following:
General Liability: $10,000,000/Occurrence, Bodily Injury, Property Damage: $5,000,000/Occurrence, Bodily Injury, Property Damage.
Should Company choose to engage subcontractors, insurance requirements for those subcontractors shall be negotiated and determined as part of any mutually agreed-upon written
9.1.b
Packet Pg. 220 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
consent for COMPANY to engage subcontractors under Section 15.A of the Franchise Agreement.
General Liability
The following coverages or endorsements must be included in the policy(ies):
1. CITY and its Directors, officers, and employees are additional insureds in the policy(ies) as to the work being performed under this Agreement.
2. The coverage is primary and non-contributory to any other insurance carried by CITY.
3. The policy(ies) cover(s) contractual liability for the assumption of liability through the indemnity in this Agreement.
4. The policy(ies) is(are) written on an occurrence basis.
5. The policy(ies) cover(s) City property in the COMPANY’s care, custody, and control.
6. The policy(ies) cover(s) personal injury (libel, slander, and wrongful entry and eviction) liability.
7. The policy(ies) cover(s) products and completed operations.
8. The policy(ies) shall not be canceled nor materially altered unless 30 days' written notice is given to CITY.
9. The insurance provider must have a minimum AM Best Rating of A:VIII or better.
Auto Liability
1. The policy(ies) cover(s) use of owned, non-owned, and hired automobiles and equipment.
Workers Compensation Insurance
COMPANY shall take out and maintain during the life of the Agreement, Workers Compensation Insurance in amounts and upon terms and conditions required by Applicable Law, for all of its employees on the project. In lieu of evidence of Workers Compensation Insurance, CITY will accept a Self-Insured Certificate from the State of California. COMPANY shall require any sub- consultant to provide it with evidence of Workers Compensation Insurance in amounts and upon terms and conditions required by Applicable Law.
Pollution and Remediation Legal Liability Insurance
COMPANY shall take out and maintain during the life of the Agreement Pollution and Remediation Legal Liability Insurance that provides protection from claims which may arise from unknown pre-existing and future hazardous materials and environmental liabilities under this Agreement. The amounts of insurance coverages shall not be less than the following:
Hazardous Waste and Environmental Impairment Liability: $10,000,000/Occurrence
Commercial Crime Coverage
COMPANY shall take out and maintain during the life of the Agreement Commercial Crime Coverage Insurance that provides protection from claims which may arise from significant losses caused by internal employees and/or third parties under this Agreement. The amounts of insurance coverages shall not be less than the following:
Commercial Crime Coverage: $5,000,000/Occurrence
9.1.b
Packet Pg. 221 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Deductible and Self Insured Retentions
Any deductibles or self-insured retentions must be declared to the Entity. The COMPANY shall provide evidence satisfactory to the Entity guaranteeing payment of losses and related investigations, claim administration, and defense expenses.
Other Insurance Provisions
A. The General Liability, Automobile Liability, Pollution policies are to contain, or be endorsed to contain, the following provisions:
1. The Entity, its officers, officials, employees and volunteers are to be covered as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the COMPANY; and with respect to liability arising out of work or operations performed by or on behalf of the COMPANY including materials, parts or equipment furnished in connection with such work or operations; Pollution.
2. For any claims related to this project, the COMPANY’s insurance coverage shall be primary insurance as respects the Entity, its officers, officials, employees, agents and volunteers, except for Workers’ Compensation and/or Employer’s Liability. Any insurance or self-insurance maintained by the Entity, its officers, officials, employees, agents or volunteers shall be excess of the COMPANY’s insurance and shall not contribute with it.
3. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by the Insurer except after endeavoring to provide thirty (30) days prior written notice to the Entity, except ten (10) days for non-payment of premium.
4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code.
B. The Automobile Liability policy shall be endorsed to delete the Pollution and/or the Asbestos exclusion and add the Motor Carrier Act endorsement (MCS-90), Broadened Pollution Liability Coverage – Covered Autos Form #: DA4P05a and/or other endorsements required by federal or state authorities.
C. If General or Pollution Liability coverages are written on a claims-made form:
1. The “Retro Date” must be shown, and must be before the date of the contract or the beginning of contract work.
2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.
3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the contract effective date, the COMPANY must purchase “extended reporting” coverage for a minimum of five (5) years after expiration of the franchise.
9.1.b
Packet Pg. 222 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
4. A copy of the claims reporting requirements must be submitted to the Entity for review.
Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VIII if admitted. Coverage may be written by a Nonadmitted insurance company. A Nonadmitted company should have an A.M. Best’s rating of A:VIII or higher. Exception may be made for the State Compensation Insurance Fund when not specifically rated.
Verification of Coverage
COMPANY shall furnish the Entity with endorsements effecting coverage required by this clause.
The endorsements are to be signed by a person authorized by that Insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the Entity, unless the insurance company will not use the Entity’s form. All endorsements are to be received and approved by the Entity before work commences. As an alternative to the Entity’s forms, the COMPANY’s insurer may provide complete copies of endorsements effecting the coverage required by these specifications.
Subcontractors
COMPANY shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein, except for the General Liability Limits required and the Pollution Liability coverage in its entirety.
9.1.b
Packet Pg. 223 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
EXHIBIT C
SB 1383 RELATED MATTERS
Defined Terms. This Exhibit uses certain terms defined in Section 18982 of the Final SB 1383 Regulations issued in November 2020 (the “Final Regulations”). For ease of reference, when such terms are used herein, they are generally capitalized. Unless otherwise defined in this Agreement or unless the context otherwise requires, as used in this Exhibit, terms defined in said Section 18982 shall carry the meanings set forth therein.
Compliance Method. The following SB 1383 requirements assume the use of a “standard” compliance approach in accordance with the Final Regulations. For information purposes only, and without intending to modify City or Company’s obligations under this Agreement or applicable law, it is understood between the parties that a "standard” compliance approach means an approach to compliance other than a Performance-Based Approach pursuant to Section 18998.1 of the Final Regulations, so that the city shall not be entitled to compliance exemptions under Section 18998.2 of the Final Regulations.
City and Company agree to meet and confer as needed to discuss changes to Company’s operations related to Exhibit C as necessary or appropriate to meet CalRecycle’s expectations for compliance with SB 1383. If the changes to the Company’s operations entail additional costs or require additional services to be provided, Company and City shall mutually agree on the compensation to be provided to Company in advance of Company’s implementation of such change.
During the Term of this Agreement, City may elect to pursue a “performance-based Source Separated collection service” approach in accordance with Section 18998.1 as set forth in the Final Regulations. In general terms, based on the Final Regulations, the performance-based compliance approach would require provision of at least three Containers for Source Separated Collection of Discarded Materials to ninety percent (90%) of Residential Customers and to ninety percent (90%) of Commercial Customers, while reducing some requirements for the City and the Company, as described in Section 18998.2. The performance-based compliance approach places significant added responsibility on Processors; Company would coordinate with the Approved Facility(ies) as necessary to ensure Organic Materials and Recyclable Materials are provided in a form that allows for Processing in accordance with the Final Regulations. Company would also coordinate with the Approved Facility(ies) as necessary to ensure Solid Waste characterization studies can be conducted in accordance with the Final Regulations. Should the City elect to pursue such a performance-based compliance approach, the City Contract Manager and Company shall meet and confer at least one (1) year prior to the implementation of the performance-based approach.
Notwithstanding the foregoing or any other provision, Company shall not be required to implement the performance-based approach or any related services unless and until the parties mutually agree in writing as to the specific obligations Company is to perform and the compensation to Company for the same.
Key SB 1383 Staff. Company shall hire three (3) half time fully qualified individuals for the new Company staff positions of SB 1383 Compliance Specialist, Outreach and Education Specialist, and Hauler Route Reviewer(s). The SB 1383 Compliance Specialist and Outreach and Education
9.1.b
Packet Pg. 224 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Specialist shall have primary responsibility for planning and executing all compliance, outreach, issuance of communication and follow-up levels, and technical assistance activities necessary to ensure successful implementation of all SB 1383-related requirements of Company set forth in this Agreement, including managing the work of any technical assistance Subcontractors hired by Recology at Recology’s sole discretion, as applicable, and ongoing close coordination with the City Contract Manager and their designees.
Section 1. SB 1383 Inspections and Follow-Up
General. Company shall perform Customer Compliance Reviews and Complaint Investigations as described in this Section commencing as soon as practicable after the Effective Date of the contract and no later than June 30, 2023, and at least annually thereafter, unless otherwise noted.
1.1 Commercial Generator Desktop Compliance Reviews
Company shall complete a compliance review of all Multi-Family and Commercial Customers that subscribe for two (2) cubic yards or more per week of Solid Waste, including Organic Materials, to determine whether they:
(i) are subscribed for Organic Materials collection service and/or Recyclable Material collection service, as applicable,
(ii) have an applicable waiver,
(iii) have notified Company in writing that they are in compliance with the Self- Hauling requirements set forth in Section 18988.3 of the Final Regulations and the Gilroy City Code, including whether such Commercial Customer is complying through Back-Hauling Organic Materials, or
(iv) have indicated on their waiver application or in a separate writing to Company that a hired landscaper hauls their organic waste and that organic waste generation post-hauling is below the organics recycling subscription threshold (in which case they need to apply for a De Minimis Waiver, see Section 6.1).
Commercial Generator Desktop Compliance Reviews shall consist of a “desk” review of records to determine Customers’ compliance with the above requirements and does not require on-site observation of service.
1.2 Annual Hauler Route Reviews
Beginning as soon as practicable after the Effective Date of the contract and no later than June 30, 2023, and annually thereafter, the Company shall initiate annual Hauler Route Reviews of Commercial, Multi-Family, and Single-Family customers in accordance with the terms set forth in Section 2 of this Exhibit C.
1.3 Food Recovery Compliance Reviews
9.1.b
Packet Pg. 225 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
The City anticipates fulfilling the City’s obligations to address edible food recovery through its participation in regional programs coordinated by other entities. Company acknowledges that the collection of and regulatory activities addressing recoverable edible food that are contemplated by the SB 1383 regulations are outside of the exclusive rights City grants to Company in this Agreement. Should these other programs fail to adequately address the City’s obligations for edible food recovery, City and Company may discuss expanding Company’s activities in order to fulfill City’s regulatory obligations. Should the City and Company mutually elect to utilize Company’s services to support the Food Recovery Program, Company may recover its reasonable and necessary costs for performing these services as EXCEPTIONAL COSTS in its rate application for the year following provision of the services.
1.4 Complaint Investigations for SB 1383-Noncompliance
A. Reporting to City. Prior to commencement of investigation of complaints received in which a Person alleges that an entity is in violation of SB 1383 requirements, Company shall provide a brief complaint report to the City Contract Manager for each SB 1383-noncompliance complaint within five (5) Working Days of receipt of such complaint.
B. Investigation. Company shall assist City in meeting its obligation to investigate written and oral complaints by commencing an investigation within ten (10) business days of receiving a complaint in the following circumstances: (i) upon Company receipt of a complaint that an entity may not be compliant with SB 1383; and (ii) upon City Contract Manager request to investigate a complaint received by City.
Company is required to investigate complaints against Customers only, and not against Edible Food recovery organizations, Edible Food recovery services, and other entities regulated by SB 1383, and is only required to investigate complaints related to services provided by Company.
Company shall investigate the complaint by:
i) Reviewing the Service Level of the Customer; Reviewing the waiver list, if applicable, to determine if the entity has a valid, City-approved de minimis, space constraint, or Collection frequency waiver;
ii) Reviewing the Self-Haul customer list, if applicable, to determine if the customer is on the list;
iii) Contacting the entity to gather more information and inspecting Premises of the entity identified by the complainant, if warranted;
9.1.b
Packet Pg. 226 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
iv) If non-compliance is confirmed during the process of investigation, then the Company shall proceed through the levels of communication and follow-up detailed below in Section 1.5 (A) or (B) as applicable.
C. Documentation of Complaints. The Company shall enter all complaints received or investigated by Company as required in the Company Implementation Record including an electronic investigation complaint log that documents the Customer account in question, the nature of the complaint, the investigation performed, dates of outreach conducted and/or communication and follow-up levels issued per Section
1.5 (A) or (B), as applicable, whether or not the customer investigated was found to be in violation of SB 1383, and the final resolution. This information shall be available to the City Contract Manager as described in Section 8, Reporting, below.
1.5 Communication and Follow-Up for Desktop Compliance Reviews and Complaint Investigations
A. Non-Compliant Entities through December 31, 2023. When compliance reviews or complaint investigations are performed by Company, Company shall provide City- approved educational materials where Company has determined a Customer is either not properly subscribed for service based on the results of a Commercial Generator Desktop Compliance Review, where Company has identified Prohibited Container Contaminants during the performance of a Hauler Route Review (as described in Section 2), or if a Complaint Investigation confirms a violation. Company shall provide these educational materials to the non-compliant Customers within two (2) Working Days of determination of any non-compliance discovered as a result of a Commercial Generator Desktop Compliance Review or Complaint Investigation or immediately upon identification of Prohibited Container Contaminants during a Hauler Route Review.
B. Communication and Follow-Up for Commercial Generator Desktop Compliance Reviews and Complaint Investigations Beginning January 1, 2024.
If a Commercial Generator Desktop Compliance Review leads to the determination that a customer is not properly subscribed for service, or if a Complaint Investigation confirms a violation then Company shall proceed through the levels of communication and follow-up including:
i) issuance of a Notice of Referral to the City requiring compliance within 40 days of the issuance of that notice, to be issued within two (2) Working Days of determination of non-compliance, accompanied by outreach and educational materials;
ii) issuance of a 25-day warning letter that reiterates the non-compliance issue, action items, and deadline for compliance;
9.1.b
Packet Pg. 227 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
iii) issuance of a 10-day warning letter that reiterates the non-compliance issue, action items, and deadline for compliance; and
iv) referral to City if non-compliance issue remains unresolved after 45 days of determination of non-compliance.
For the purpose of this document, the Notice of Referral to City is defined as a notice that a violation has occurred that includes a compliance date for the non- compliant customer to avoid an action by City to seek penalties.
When a violation is referred to the City, the Company shall provide the following information at the time of referral: Customer’s account information, the nature of the violation, then-current Service Level, Company’s efforts to resolve the violation to-date, and any other documentation that may be useful to the City as they escalate communication and follow-up to enforcement that may include penalties and fines.
C. Documentation of Communication and Follow-Up. City Contract Manager shall be immediately notified of contamination or compliance issues when it will result in a Referral to the City by the Company. This will provide an opportunity for the City to witness contamination and take photo documentation.
Company shall keep up-to-date records and documents required in the Company Implementation Record including Customers and Generators with SB 1383 violations, the type of educational materials provided, levels of communication and follow-up issued, and the resolution, along with dates the outreach and/or levels of communication and follow-up were issued. This information shall be available to the City Contract Manager per the requirements of Section 8, Reporting, below.
Section 2. Hauler Route Review Methodology / SB 1383 Contamination Minimization Program
Company shall assist in minimizing Contamination by helping to educate Customers on acceptable and non-acceptable materials, by monitoring the contents of Collection Containers, and by refusing to Collect Containers with visible Prohibited Container Contaminants.
Commencing with the Effective Date of the contract, Company shall hire staff or a consultant to complete the Hauler Route Reviews in accordance with the procedures described in this Section (Section 2). The Hauler Route Reviews shall be completed no later than December 31of each year of the Agreement. The Company shall conduct Hauler Route Reviews for Prohibited Container Contaminants in Containers in a manner that is deemed safe by the Company and is conducted in a manner that results in all Hauler Routes being reviewed annually. Annual Hauler Route Reviews shall be conducted in accordance with the Annual Hauler Route Review Methodology set forth in this section. The following reflects the original methodology as established at the effective date of this agreement. Company and City shall annually review and amend the methodology as needed
9.1.b
Packet Pg. 228 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
to ensure SB 1383 compliance, and any change in methodology agreed to shall be documented in writing and shall be deemed to be incorporated herein by this reference.
2.1 Annual Hauler Route Review Methodology
At least once annually, Company shall conduct a Route Review for each Hauler Route. A Hauler Route is the designated weekly itinerary or sequence of stops scheduled to be performed by one collection vehicle providing regularly scheduled Solid Waste, Recyclable Material or Organic Material collection services (not on-call or Bulky Item Collection Program services) within the service area.
For each Route Review, the Company shall visually inspect the contents of the number of Containers set forth below. Each inspection shall involve observing the contents of the Container (whether by lifting the lid, using a camera, or other method deemed appropriate by Company), but shall not require Company to disturb the contents or open any bags. The Containers shall be randomly selected by a method approved by the City Contract Manager. For the avoidance of doubt, Company shall not be required to annually inspect every Container on a Hauler Route.
If Company finds Prohibited Container Contaminants in a Container during a Route Review, Company shall notify the customer of the violation in writing by following the communication and follow-up levels described below in Section 2.3. Company may dispose of the contents of any Container found to contain Prohibited Container Contaminants.
2.2 Number of Inspections
Containers on Hauler Routes shall be inspected consistent with the Table shown below.
Company may if it wishes, but shall not be required to, inspect more than the number of Containers identified in the table. Company’s practice shall be to only inspect one Container per customer service location per Route Review (e.g., 40 Containers = 40 locations). Company may inspect more Containers per location if Company wishes, but those additional Containers shall not count towards the number in the table.
Route Size (# accounts
serviced per week)
Number of Containers
to be Inspected per
Hauler Route in City’s
Collection
service area
Less than 1,500 25
1,500-4,000 30
4,001-7,000 35
7,001 or more 40
9.1.b
Packet Pg. 229 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
City reserves the right to require additional inspections if the City determines that the amount of inspections conducted by the Company is insufficient. City may require the Company to prioritize inspections of entities that the City determines are more likely to be out of compliance. Company shall be entitled to recover its reasonable and necessary costs for performing any additional inspections as EXCEPTIONAL COSTS in its rate application for the year following provision of the services.
2.3 Communication and Follow-Up for Hauler Route Reviews
If Prohibited Container Contaminants are discovered during a Hauler Route Review, then Company shall proceed through the levels of communication and follow-up immediately upon determination of non-compliance, including:
i. issuance of a Courtesy Notice with Educational Materials for containers with 10% contamination by volume, in addition to a Return Trip Fee and, if applicable, an additional Garbage Collection Fee as described in Section 2.5.
2.4 Documentation of Hauler Route Reviews
The Company shall maintain documentation for each Hauler Route Review conducted. The documentation shall include all records and documents relating to Hauler Route Reviews that are required to be included in the Company Implementation Record, including noncompliant account numbers, locations of contamination issues, date of identified contamination, summary of findings, notifications/education issued, number of containers on route, and number of containers inspected. The foregoing information shall be available to the City Contract Manager per the requirements of Section 8, Reporting, below.
Company shall permit observation of Route Reviews by the City. In addition, Company shall upon request by City provide email notice to the City’s Contract Manager of the upcoming scheduled Hauler Route reviews that includes the specific time(s) and location(s).
2.5 Assessment of Contamination Fees/Return Trip Fee
No sooner than one hundred twenty (120) days following the Commencement Date, Company and City shall meet and confer to discuss potential use of Contamination Fees for Customers that do not properly sort their Discarded Materials. In the event Company leaves a Customer a non-collection notice as a result of contamination, Company shall return to Customer Premises to Collect Contaminated materials as garbage and charge a return trip fee and, if applicable, additional garbage collection fee.
9.1.b
Packet Pg. 230 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
2.6 Communications with Customers
Company shall be the primary contact with customers for the communication and follow- up set forth in Section 1.3 of this document.
2.7 Disposal of Contaminated Materials
Company may Dispose of Contaminated materials observed in Customer’s Organic Materials Container or Recyclable Materials Container.
2.8 Reporting Requirements
Company shall maintain records and report to the City Contract Manager on Contamination monitoring activities and actions taken as required per the Company Implementation Record. This information shall be available to the City Contract Manager per the requirements of Section 8, Reporting, below.
Section 3. SB 1383 Container Requirements
To ensure continued compliance with SB 1383 Container color and labeling requirements, and in coordination with any related activities that occur prior to the Commencement Date, Company shall confer with the City Contract Manager prior to placing any orders for, purchasing, taking delivery of, and/or utilizing any new Containers when there are material changes in the cart style, sizes, labels, colors, etc.
3.1 Color Standards
Company shall provide Collection Containers to customers that comply with color requirements when replacing containers with any containers that have been newly purchased by Company. Colors shall be green for organic wastes, blue for recycling, and grey for landfill waste. Containers provided to customers starting service shall conform to the above color scheme. Recology and City shall agree to work collaboratively on Debris Box color standards and labeling.
3.2 Labeling Requirements
Imprinted or In-Mold Labels for New Containers. Commencing with the Effective Date of the contract, all new Containers provided by the Company that are purchased by Company shall be imprinted with text or graphic images that indicate the primary materials accepted and the primary materials prohibited in that Container. Labels shall clearly indicate items that are Prohibited Container Contaminants for each Container. Prior to ordering any Containers or lids with in-mold labels, Company shall submit a sample of its proposed label, proposed location(s) for placement of labels on each type of Container, and its labeling plan to the Contract Manager for approval.
9.1.b
Packet Pg. 231 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Section 4. Food Recovery Program
The City anticipates fulfilling the City’s obligations to address edible food recovery through its participation in regional programs coordinated by other entities. Company acknowledges that the collection and regulatory activities addressing recoverable edible food that are contemplated by the SB 1383 regulations are outside of the exclusive rights City grants to Company in this Agreement. Should these other programs fail to adequately address the City’s obligations for edible food recovery, City and Company may discuss expanding Company’s activities in order to fulfill City’s regulatory obligations. Should the City and Company mutually elect to utilize Company’s services to support the Food Recovery Program, Company may recover its reasonable and necessary costs for performing these services as EXCEPTIONAL COSTS in its rate application for the year following provision of the services.
Section 5. Education and Outreach
All program related education and outreach materials designed by Recology and in collaboration with the City and distributed by the Company in compliance with the requirements of the Agreement, shall be translated into Spanish. This includes both printed materials and digital outreach including social media posts, website, etc. All program related education and outreach efforts designed by Recology and in collaboration with the City shall be documented for inclusion in the Company Implementation Record including number of people reached, type of message delivered, distribution type, etc.
Section 6. SB 1383 Generator Waiver Program Coordination
The following SB 1383 waivers are defined in Section 18984.11 as set forth in the Final Regulations, for implementation, individually or collectively, at City discretion. Should the City elect to allow one or more Generator waivers pursuant to SB 1383, Company shall coordinate with City as necessary to comply. Company understands and accepts that Company’s scope of services, and provision of services may be affected by City grant of waivers.
Company shall cooperate with and coordinate with the City regarding verification of eligibility for waivers in accordance with the following steps: 1) Company shall respond to Customers requesting De Minimis or Physical Space waivers and provide the Customer with the appropriate City application form; 2) Company shall verify the information provided by the customer on the application, and submit to the City for review; 3) City reviews waiver application materials, approves or declines the waiver application, and returns to Company the completed application form that has been updated with City’s approval or denial of the waiver for Company to distribute to Customer; 4) Company provides Customer with completed application form that indicates City’s approval or denial of the waiver application; 5) Company maintains an up-to-date list in the Company Implementation Record of Customers that have been granted waivers by City; and 6) at least every five years from the date of issuance, Company shall verify that commercial businesses are still meeting requirements of granted de minimis and physical space waivers. All parts of the waiver issuance process shall be recorded on one form including Customer application, Company
9.1.b
Packet Pg. 232 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
verification, and City approval/denial.
Company shall verify information included in waiver applications in the following manner and indicate findings on the application form:
i. For Physical Space Waiver applications, Company will verify whether the Container storage area(s) at the service address are in Company’s opinion sufficient to add a Recyclable Materials and/or Organic Materials container (whichever one(s) the Customer is seeking a physical space waiver for). “Container storage area” means a contiguous area designated by the Customer for storage of Refuse, Recyclable Materials, and/or Organic Materials Containers.
ii. For De Minimis Waiver applications, Company will verify the estimated weekly volume of Organic Materials and/or Recyclable Materials generated by the Customer and discarded in the Solid Waste Containers at the service address. The estimate shall be based on a single visual inspection of the contents of Container(s) at the service address.
Each inspection shall involve observing the contents of the Container(s) by the method deemed appropriate by Company but shall not require Company to disturb the contents or open any bags.
6.1 De Minimis Waivers (Three-Container Systems)
The City may elect to waive a Commercial Customer’s obligation to comply with some or all of the Recyclable Materials and Organic Materials requirements as set forth in this Agreement, pursuant to SB 1383, and in the Municipal Code if the Commercial Customer provides documentation or the City has evidence demonstrating one of the following de minimis conditions:
i) The Commercial Customer’s total Solid Waste Collection service is two (2) cubic yards or more per week, and its Organic Materials or Recyclable fibers comprises less than twenty (20) gallons per week of organic waste subject to collection, per applicable Container, of the Commercial Business’ total waste; or, ii) The Commercial Customer’s total Solid Waste Collection service is less than two (2) cubic yards per week, and its Organic Materials or Recyclable fibers comprises less than ten (10) gallons per week of organic waste subject to collection, per applicable Container, of the Commercial Business’ total waste.
When a Customer submits an application for a De Minimis Waiver and the Customer indicates on their application that a landscaper hauls away green waste, Company shall collect contact information from the Customer’s application for the landscaping company that is removing the organic waste from the site and provide that information to the City as part of the De Minimis Waiver application.
9.1.b
Packet Pg. 233 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
6.2 Physical Space Waivers
The City may elect to waive a Commercial Customer’s or Property Owner’s obligation to comply with some or all of the Recyclable Materials or Organic Materials Collection service requirements as set forth in this Agreement, pursuant to SB 1383, and in the Gilroy City Code if the Commercial Customer or Property Owner provides documentation, or the City has evidence from its staff, the Company, licensed architect, engineer, or similarly qualified source demonstrating that the Premises lacks adequate space for Recyclable Materials and/or Organic Materials Containers. Should the City elect to grant such physical space waivers, Multi Family Customers that do not have sufficient space to comply with some or all of the Organic Materials Collection service requirements set forth in this Agreement may be required to Self-Haul Organic Materials to the Approved Facility, subject to Applicable Law.
6.3 Collection Frequency Waivers
The City may elect to allow the Company to provide Collection of Solid Waste once every fourteen (14) days, rather than once per week, for Customers that have been granted a Collection frequency waiver from the City.
6.4 Company Recordkeeping of Generators Granted Waivers
Company shall maintain waiver-related records identified on the Company Implementation Record and report on waiver verifications per the requirements of Section 8, Reporting, below.
Section 7. SB 1383 Procurement Requirements
Company’s responsibilities regarding compost procurement arrangements are identified in Recital I and Section 5.J of the Agreement. Company shall be proactive in evaluating commercially available SB 1383-compliant vehicle fuel for use in Company vehicles.
Section 8. Record Keeping
Company shall supply City with the following categories of complete and up-to-date records as required in the Company Implementation Record:
Route Reviews
Waivers and Exemptions
Education and Outreach
Compliance Reviews
Complaint Investigation
Edible Food Recovery (if Recology support of Food Recovery Program becomes needed) Contamination Minimization (in event of a switch to Performance-Based Approach)
9.1.b
Packet Pg. 234 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Company and City shall mutually agree on the format of all forms required as part of the Company Implementation Records, as well as the setup of the electronic folder system where all forms shall be stored in the agreed-upon folders. As of the date of this Agreement, the City and Company agree that the accompanying documentation shall be organized into the appropriate files as identified in the Company Implementation Record, once the format and contents are mutually agreed upon by Company and City as stated above.
Company shall enter required data into the Company Implementation Record and save corresponding documentation in the agreed-upon Filing System within five (5) business days of any change affecting data within any required reporting category and within one (1) business day of notification from CalRecycle request to review implementation record. All information shall be entered into a shared electronic platform that meets data security and confidentiality criteria agreed upon by Company and City.
9.1.b
Packet Pg. 235 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
EXHIBIT D
DESIGNATED FACILITIES
As of July 1, 2022, the designated facilities for disposal or processing of Solid Waste Matter are as follows:
(i) Solid Waste shall be disposed of at John Smith Road Landfill in Hollister, California or another facility designated by Waste Solutions Group of San Benito, LLC in accordance with the CITY’s disposal agreement.
(ii) Recyclable Material shall be transferred at COMPANY’s San Martin Transfer Station and then processed at GreenWaste Recovery in San Jose, California or other facilities determined by COMPANY.
(iii) Organic Material shall be processed at COMPANY’s affiliate’s South Valley Organics facility in Gilroy, California.
(iv) Construction and Demolition Debris shall be processed at Pacific Coast Recycling in Gilroy, California or other facilities determined by COMPANY.
9.1.b
Packet Pg. 236 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
EXHIBIT E
COMMUNITY EDUCATION AND OUTREACH
CORE REQUIREMENTS
Recology’s outreach in Gilroy will be comprised of the items listed below. All printed materials, web and other content will have cohesive appearance. The Recology corporate branding will serve as the default, except in cases where the City and Recology have agreed on a different visual theme.
All materials will be provided in English and Spanish and/or using universal imagery or symbols.
The organics stream will be included and at times emphasized to assist the City with SB 1383 compliance.
Strategic Outreach Plan
In collaboration with City staff, Recology will create a Strategic Outreach Plan will be created in Year 1 of the contract that will guide the overall approach and major deliverables. The Plan will be updated on an annual basis by Recology, in collaboration with City staff.
Website
COMPANY will update the existing website upon initiation of the new Agreement. Subsequent updates will be made over the duration of the Agreement.
Recycling Guide
A guide will be distributed to all three customer types (Commercial, Multifamily, and Residential) at the beginning of each calendar year. The guide will provide “how-to” information for all three streams (Waste, Recycling, and Organics), using text and helpful images. In addition, the guide will contain helpful information about the bulky item pick-up program and safe disposal of household hazardous waste, sharps, prescription drugs, and other hard-to-dispose items.
New Start Packets
New Start Packets will be designed for each customer segment, and will contain the following collateral:
Residential
Welcome letter with customer service, billing and other basic information. Residential Recycling Guide
Calendar indicating street sweeping information
Multifamily
Welcome letter
9.1.b
Packet Pg. 237 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
Multi-family Recycling Guide
In-unit “buddy bags” to assist residents with transport of recyclables to the common recycling area(s) or chutes. Buddy bags will depict program information and Recology’s contact information.
Commercial
Welcome letter
Commercial Recycling Guide
Supply sheet with information on how to request sorting posters, internal containers, etc.
Quarterly Communications
Quarterly communications to customers may include the following methods, as determined jointly by the City and Recology:
Print newsletter
Electronic newsletter
Bill insert/flyer, printed
Bill insert/flyer, electronic
Direct-mail, such as letters or postcards
Social Media
Other collateral, as agreed upon by the City and Recology
Technical Assistance
Recology will provide technical assistance to the following customer types:
Commercial
Recology staff will work to enroll all eligible businesses, institutions, and other commercial customers for all three streams.
Recology will provide trainings to staff to help them engage in their programs and properly sort material.
Recology will offer tailored outreach to specific commercial sectors and accounts, focusing on contamination reduction and increased diversion.
MFD
Recology staff will work to enroll all multi-family complexes in all three streams. Recology staff will provide trainings to building managers, custodial staff, and other stakeholders.
Recology will offer tailored outreach to specific multi-family complexes, focusing on contamination reduction and increased diversion.
Schools/Youth
Recology will give presentations to schools and closely affiliated groups.
9.1.b
Packet Pg. 238 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
EXHIBIT F
STREET SWEEPING
(a) Scope of Services.
(i) Company shall perform street sweeping operations using appropriate vehicles on all designated City streets, as identified by the City and approved by the Company, no less frequently than once every two weeks, weather permitting, except as provided below.
(ii) Company shall perform street sweeping operations using appropriate vehicles in City business districts and on arterial streets, as identified by the City and approved by the Company, no less frequently than once per week, weather permitting. (iii) Company shall perform street sweeping operations using appropriate vehicles on the parking lots at City Facilities (as designated on Exhibit G), no less frequently than once every two weeks, weather permitting.
Notwithstanding the foregoing or anything else in this agreement, Company shall not be required to perform street sweeping operations on any street, parking lot, or portion thereof that Company determines is unsafe or poses a threat of damage to Company’s equipment. (b) Performance Requirements.
(i) Company will provide sufficient equipment to guarantee uninterrupted service to City, at Company's sole cost and expense.
Company shall maintain the equipment in good repair and operating condition and shall provide all fuel, lubricants, tires, and all materials and supplies for the operation thereof.
(ii) Company, at its sole cost and expense, shall furnish competent personnel to operate all equipment and such other employees as required to furnish adequately the service required in this Section and will further comply with the following:
o In the performance of the street sweeping services
described in this Exhibit F, Company agrees to comply
with all requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code as they are directly applicable to such services, including requirements pertaining to wages,
working hours and workers’ compensation insurance.
9.1.b
Packet Pg. 239 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
o Company shall take cognizance of the prevailing wage
requirements set forth in California Labor Code Sections 1720, et seq. and 1770, et seq. applicable to certain
“public works” and Maintenance” projects and that the
performance of the street sweeping services described in this Agreement is subject to compliance monitoring and
enforcement by the Department of Industrial Relations.
o Company shall not enter into a contract with a
subcontractor for the performance of the street sweeping services described in this Exhibit F unless the
subcontractor is registered with the California Department of Industrial Relations to perform public work under
Labor Code Section 1725.5, subject to limited legal
exceptions.
(iii) Company shall be solely responsible for disposal of all sweepings collected by Company in the performance of services pursuant to this Section.
(iv) Company shall not be required to perform street sweeping in any new subdivision or development in the City until the public improvements of the subdivision or development have been accepted by the City.
(v) Company shall be provided with access and the materials necessary to obtain water from City water hydrants and shall be allowed to use such water as necessary to perform duties under this Section free of charge.
(c) Service Exclusions. Company and City agree that the street sweeping performed by Company pursuant to this Agreement shall be limited to the collection and disposal of routine debris from streets. For the avoidance of doubt, Company is not required to perform the following:
(i) Street sweeping to clear debris from public emergencies and traffic accidents; and
(ii) The clearing of hazardous waste.
9.1.b
Packet Pg. 240 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
EXHIBIT G
SERVICES TO CITY FACILITIES
(as of December 1, 2022)
City of Gilroy
City Services List
Cust Name Facility Name Service Address
CITY OF GILROY CITY HALL ANNEX 7370 ROSANNA STREET
CITY OF GILROY LAS ANIMAS FIRE STATION 8383 WREN AVE
CITY OF GILROY SUNRISE FIRE STATION 880 SUNRISE LN
CITY OF GILROY GILROY SPORTS PARK 5925 MONTEREY FRONTAGE RD #GSP CITY OF GILROY CITY HALL 7351 ROSANNA STREET
CITY OF GILROY GILROY GOLF COURSE 2695 HECKER PASS
CITY OF GILROY POLICE DEPT 7301 HANNA ST #PD
CITY OF GILROY CORP YARD 613 OLD GILROY ST
CITY OF GILROY SENIOR CENTER 7371 HANNA STREET
CITY OF GILROY FIRE DEPT. 7070 CHESTNUT/PUBLIC CAN
CITY OF GILROY GILROY MUSEUM 95 5TH STREET
DEBRIS BOX SERVICE
613 OLD GILROY ST.
garbage 198 boxes
yard waste 98 boxes
C&D 3 boxes
5925 MONTEREY FRONTAGE RD.
garbage 6 boxes
7351 ROSANNA ST.
garbage 1 box
9.1.b
Packet Pg. 241 Attachment: Proposed Franchise Agreement (4046 : Franchise Agreement Urgency Ordinance)
City of Gilroy
STAFF REPORT
Agenda Item Title: Introduction of An Ordinance of the City Council of the City of Gilroy Adopting a Franchise Agreement with Recology
South Valley for Solid Waste Hauling Services and a
Finding that Its Action in Adopting t he Ordinance is
Exempt From Review Under the California Environmental
Quality Act (“CEQA”) Pursuant to CEQA Guidelines
Section 15061(b)(3) (Common Sense Exemption) In that the Proposed Ordinance Will Continue an Existing State -
Mandated Program for the Prot ection of Public Health and the Environment, and None of the Circumstances in CEQA
Guidelines Section 15300.2 Apply.
Meeting Date: November 21, 2022
From: Jimmy Forbis, City Administrator
Department: Administration
Submitted By: Jimmy Forbis, City Administrator
Prepared By: Bryce Atkins, Assistant to the City Administrator
Strategic Plan Goals
Develop a Financially
Resilient Organization
Ensure Neighborhood
Equity from City
Services
☐ Promote Economic
Development
Activities
☐ Promote Safe,
Affordable Housing for All
☐ Maintain and Improve
City Infrastructure
RECOMMENDATION
a) Motion to read the ordinance by title only and waive further reading. b) Introduce an Ordinance of the City Council of the City of Gilroy Approving a
9.2 Packet Pg. 242
Franchise Agreement with Recology South Valley for Solid Waste Hauling Services.
EXECUTIVE SUMMARY
The purpose of this item is to provide the City Council with an opportunity to consider a new solid waste franchise agreement with Recology South Valley.
For many decades, the City has partnered with Recology South Valley, and its predecessor companies, to provide the full range of solid waste management services for the community. During this time, City residents and businesses have enjoyed excellent service from the company provided at competitive prices. The City has a franchise agreement with Recology that will expire in 2022, the Council directed staff to negotiate a replacement agreement with Recology. Due to the pandemic and other factors, the negotiations with Recology have just been completed and the recommended franchise agreement (attached) is ready for Council consideration.
The City Charter (Charter) places a limit of 25 years for franchise agreements. The previous franchise agreement for solid waste ha uling services was adopted on September 2, 1997, placing the required end of the agreement on September 2, 2022.
The City of Gilroy commenced negotiations for a new franchise agreement for solid waste hauling services, but which was not able to be finalized before the 25-year limit was reached. A new, short-term franchise agreement was created to provide this essential service, and begin implementation of new state legislation, while the process to finalize the new, longer-term franchise agreement was completed.
The negotiations have been completed, and a draft new long -term franchise agreement has been produced for Council consideration to adopt via ordinance.
POLICY DISCUSSION
Does Council wish to grant a new, long -term franchise agreement to Recology South Valley to provide solid waste hauling services within the City of Gilroy?
BACKGROUND
The City contracts through exclusive franchise agreements for solid waste hauling services, sometimes referred to as garbage or refuse service, but which now also includes, due to recent legislation, required recycling and organic waste service. The franchise agreement process is regulated by the Charter. According to the Charter, the maximum term limit on franchise agreements is 25 years.
The City entered into its previous franchise agreement on September 2, 1997. At 25 years, the required termination of that franchise agreement was reached on September 2, 2022. The City has been in negotiations with Recology South Valley (Recology) on a new franchise agreement, pursuant to the requirements of the Charter. However, the new franchise agreement that was in negotiations was not able to be completed in time
9.2 Packet Pg. 243
for a transition from the 25-year agreement. An interim franchise agreement was executed, effective August 15, 2022 and terminating December 31, 2022.
Negotiations have continued between the City’s negotiating team and Recology South Valley. New state legislation and court cases have necessitated changes in the franchise agreement between the version adopted in 1997 and the agreement proposed this evening. New legislation includes:
• AB 341 – instituting mandatory commercial recycling to reduce greenhouse gas emissions by diverting commercial solid waste to recycling efforts and to expand the opportunity for additional recycling services and recycling manufacturing facilities in California.
• AB 1826 –instituting mandatory commercial organics recycling. This bill implemented an organic waste recycling program to divert organic waste generated by businesses, including mu ltifamily residential dwellings that consist of five or more units.
• SB 1383 –instituting required organic waste recycling for residential and commercial customers, building on top of AB 1826. The law requires local agencies to enforce organic waste recycling and food recovery programs, as well as education and outreach.
Adoption by Ordinance Required
The Charter also specifies procedures for adoption of a franchise agreement. The franchise must be granted by ordinance pursuant to Section 600 of the Chart er.
ANALYSIS
Summary
While the expiration of any franchise agreement would typically involve some updating and modernization of the document, changes in California laws and regulations have required the City and Recology to include significant changes in the services provided.
Most notably, SB 1383 and its accompanying regulations mandate that the City take actions to require local residents, businesses, and institutions to divert compostable and recyclable wastes away from the garbage stream. In additi on to the marketing and communication efforts that have typically been implemented to encourage recycling, these new regulations require inspections, enforcement, and recordkeeping if the City is to achieve compliance with the State law. State regulations also now require the City to purchase certain quantities of compost or other products made from the diverted organic materials and oversee/support the recovery of edible food. In addition, the City is now required to ensure that litter is removed from the streets and kept out of the storm drain system. Failure to comply with these mandates will ultimately result in fines from the State.
9.2 Packet Pg. 244
The City has worked with Recology to develop a franchise agreement with the following attributes:
• Recology continues to perform all of the services they are currently providing including collection, management, disposal, transfer, street sweeping, and billing; • Recology will initiate a new bulky item collection program for multifamily residences and will cooperate with City efforts to collect waste in special and unusual circumstances at the City's request;
• Recology staff are largely responsible for the maximum amount of SB 1383 compliance activities that State law allows private parties to perform including outreach to customers, inspections, audits, recordkeeping etc.; • Recology staff will provide the City with enforcement referrals, as needed, to enforce the City's ordinance as required by State law;
• Recology will cooperate with the City's efforts to procure compost or other materials as required by law;
• Recology will provide the City with implementation funds required by the City to comply with State, regional, and/or local laws; and
• Service rates will be adjusted based on updated relevant cost factors and the amount of support required by the City for regulatory compliance.
These additional services will require an increase in the rates paid by customers. The initial increase that was negotiated with Recology would be 13.12% effective January 1.
This increase is broken down in the “Rate Increase” section below.
Key Changes
Below are described the key changes from the 1997 -2022 Solid Waste Franchise Agreement and the proposed ten -year franchise agreement being introduced.
• Term. The term of the new franchise agreement is ten years and seven months, from December 1, 2022 through June 30, 2033. The agreement stipulates that the parties shall meet again and confer on the possible extension during calendar year 2031, well in advance of the term ending date.
• State Legislation Implementation. The new franchise agreement continues implementation of state legislation mentioned earlier relating to solid waste. The three-cart system will remain, but additional efforts as outlined in the agreement, including Exhibit C, include additional workload for Recology to implement these laws for those elements that can be delegated to the franchise waste hauler. • Rate Increase. Rates are proposed to increase by 13.12%, which results in increases of between $0.97 on the low end and $12.90 on the largest residential rate for multiple carts and hillside location, as shown on Exhibit A. No rate increase was made effective in July of 2022 due to the negotiations underway and the development of the interim agreement. In the proposed agreement, Exhibit A identifies the new rates that would be in effect on December 1, 2022.
The reason for the increase is two-fold:
9.2 Packet Pg. 245
1. The additional scope of work being performed by Recology related to SB 1383 compliance.
2. The loss of commodity values related to the China Na tional Sword Policy in 2018, a policy initiative by the government of China to monitor and stringently review recyclable waste imports. The China National Sword Policy has reduced the demand for recycling commodities to a point where Recology now has to pay to have the material processed. Prior to 2018, hauling companies were paid for recycling commodities. The prior agreement did not consider commodity values as part of the rate change calculation. To protect the rate payers moving forward, in case the demand for commodities returns, changes in commodity values are now included in the rate change calculation.
The detailed breakdown of the negotiated increase is as follows:
• 3.18% - Adjustment that would have normally taken effect on July 1, 2022 but was delayed due to negotiations;
• 1.57% - Adjustment for additional staff and resources required for SB 1383 compliance;
• 3.73% - Adjustment for new bulky item collection program;
• 4.64% - Adjustment for changes in recycling market revenues in which recycling commodities, which used to have value, now actually cost money to be recycled.
The increase above does not include any payment to the City of implementation funds, any compost procurement, or any special collection services as the rate impacts associated with these items will vary depending on the City's request and do not begin on January 1. The earliest some of these charges could be included is July 1, 2023. These are discussed more later in this report.
Staff believes that the rate adjustment is reaso nable given the new services required and changes in the marketplace that have impacted Recology financially. Many communities have seen rate adjustments required of over 20% as a result of these same factors. In addition, the City has negotiated for Recology to perform the maximum amount of regulatory services legally permissible in order to avoid the need for additional City staff to maintain compliance.
• Future Rate Increases. Governed by Section 9 of the Agreement, with the basis of calculation and example in Exhibit 2A of the 2022 proposed Agreement, future annual increases will consist of a formula driven by weighted amounts. This formula considers the consumer price index, fuel cost increases, refuse disposal costs, recyclables processing costs, and any exceptional costs that may have been incurred in the year prior.
9.2 Packet Pg. 246
• Service Level Changes. Below is a table identifying the changes in services received from the 1997 Franchise Agreement and comparing them to the services being provided in the proposed 2022 Franchise Agreement.
Service 1997 Franchise
Agreement
2022 Franchise
Agreement
Performance Audits
Performance audits may
be conducted by the City,
but not more frequently
than once every five years.
[Section 12]
Change - The City now
has the right, at any time
during the term of the
agreement, to conduct an
audit of the performance of
Recology
[Section 2(A)]
Fees Paid to City
Administrative Fee – 4%
Franchise Fee – 5%
[Section 11(d)]
No Change:
Administrative Fee – 4%
Franchise Fee – 5%
[Section 3]
New:
Regulatory and Consulting
Fee - $110,000.
[Section 4]
Collect Refuse from
Homeless Encampments None.
New - Collection provided,
and costs will be included
as exceptional costs in the
rates for the following year.
Only pickup of bins, not
manual labor of ground
cleanup [Section 6(B)]
Bulky Item pickup for
customers (formerly
Spring Cleanup)
Annual Spring Cleanup
event once per year.
Change - Two bulky item
collections per calendar
year. For bin service, the
number of collections per
calendar year shall be half
the number of units. Limits
on type and amount of
collection are imposed
[Section 6(E)]
Mattress Collection
Events None.
New - Twice per year
mattresses can be
dropped off at the Pacheco
Pass facility, or other
facility owned or operated
by Recology [Section 6(I)]
Compost Procurement None.
New – as part of SB1383,
City is now required to
procure compost at
9.2 Packet Pg. 247
Service 1997 Franchise
Agreement
2022 Franchise
Agreement
regulated amounts.
Purchase provisions are
included to allow City to
procure through the
franchise agreement
compost from Recology.
Charges will come through
Exceptional Costs,
accounted for in the
following year’s rate
adjustment. [Section 6(J)]
Solid Waste
Implementation Fee None.
New – The City may, in
implementing the
requirements of the City’s
solid waste programs in
keeping with local,
regional, state and federal
requirements, request and
receive a fee that shall not
exceed the reasonable
foreseeable costs for these
activities, and the costs will
be included in the
exceptional costs for
calculating the next year’s
rate adjustments.
[Section 6(K)]
Develop and Implement
an Outreach and
Education Program
Recology assisted in
promotion of the recycling
program and services.
[Section 4(h)]
Change – the 1997
agreement had a program,
but it has changed over
time, and in the new
agreement has been
expanded due to the
requirements of state
legislation regarding solid
waste, recycling and
organics recycling
requirements.
[Section 6(L)(xii)]
Liquidated Damages
Liquidated damage
amounts vary from $10-
$50 per occurrence,
depending upon the event,
up to $100 per day for the
Change – the amount is
now $300 per day, with
certain caps per year that
escalate based on prior
year liquidated damage
9.2 Packet Pg. 248
Service 1997 Franchise
Agreement
2022 Franchise
Agreement
largest incident, with
specific causes.
[Exhibit M]
amounts levied.
[Section 7(B)]
Termination of Service
for Non-Payment
No termination of service,
lien placed on property
each year for any unpaid
balances.
[Section 11(b)]
Change – the previous
system for continuing
service and applying liens
on property has changed.
Failure of a customer to
make payment who are
120 days in arrears will
now result in termination of
service until the bill is paid.
Details of the timing and
conditions are outlined in
this section.
[Section 11]
Transfer Requests
No reimbursement to City
for costs associated with
analyzing a transfer or
assignment.
[Section 16]
Change - In the event
Recology wishes to
assign/transfer the
agreement, it must pay the
City $50,000 to cover all
direct and indirect costs
with evaluation and
processing requested
transfer.
[Section 15]
Insurance Coverage
$5 million general liability,
as well as other insurance
requirements
Change – Recology will
now retain $10 million in
insurance, with additional
insurance language from
the municipal risk pool the
City participates within,
enhancing protection for
the City and its taxpayers
and ratepayers from losses
relating to insurance
claims.
[Exhibit B]
SB 1383 Education,
Outreach, and
Enforcement
None.
New – Recology will now
assist the City to comply
with SB 1383 and other
state legislation
surrounding organics and
recycling.
9.2 Packet Pg. 249
Service 1997 Franchise
Agreement
2022 Franchise
Agreement
[Exhibit C]
Fiscal Impact of Franchise
The fees paid by the waste hauler are intended to compensate the City for the fiscal impacts of the agreement on the City. There currently is no means to fully assess the full financial impacts of the franchise services on the City’s infrastructure and staffing.
After considering the costs to the City of these various impacts, it is Staff's conclusion that the fees charged bear a reasonable relationship to the costs and burdens imposed upon the City. These impacts include the following:
• Heavy Vehicles on Streets
Franchise fees are intended, in part, to reimburse the City a portion of its costs in maintaining the City’s street system. This is because a waste hauler franchise agreement provides the waste hauler with special access to City streets, including the unique privilege to use the City’s street network to collect waste and the privilege of placing collection bins within City rights of way. Also, the refuse trucks used by waste haulers, such as Recolog y, are heavy vehicles, especially when loaded with refuse. To reach each residence, the vehicles travel on local roads as well as collectors and major streets. While some streets are designed with heavier commercial vehicles in mind, most of the surface streets are not designed and built to undertake repeated loads of that size. This leads to significant contributions towards the deterioration of smaller streets. While there is not currently a cost estimate that the City has prepared, the impacts are known in the engineering community. The Franchise Fee is intended to offset this impact by funding, at least in part, the impact of the vehicles on the roadway.
• Contract Management
The contractual management of the previous franchise agreement was conducted with staff in addition to their normal duties, mainly due to the relative simplicity of waste hauling services in 1997 when the franchise agreement was enacted. However, since then the world of solid waste, environmental protections, and other legislative req uirements relating to the same have increased complexity and require much more direct oversight of the function and performance of the agreement. This increase has been occurring more rapidly as time has passed, and based on current experience we can antic ipate continued new legislation over the next few years that will require increased direct oversight, but to an unknown degree. The Administrative Fee is intended to pay for the costs associated with managing the contract and solid waste concerns in the community.
• New Requirements of SB1383 and costs of implementation SB1383 is still in the process of being implemented over the next several years.
The full costs are not known yet. The State mandates are creating new programs
9.2 Packet Pg. 250
without known costs. These programs, including food waste recovery management, organics recycling education, recycling enforcement and reporting requirements are tasks above and beyond managing the franchise agreement.
Additional staff time will be needed to effectuate these new requir ements on the City’s behalf. Additional staff time, potentially up to a dedicated staff position for solid waste and environmental services, will be needed. These are costs that are not incorporated into the franchise agreement with a dedicated amount. The re is a provision in the agreement that implementation costs that are required to deliver these mandated programs may be included as exceptional costs in each year relating to the rate adjustments.
• Consulting Services and Outside Expertise
To help ensure compliance with State mandates, the City will need to engage consultants with expertise in the field to assist in ensuring that our activities are meeting compliance requirements, as well as to help address the new programs that are being implemented. To h elp pay for this, there is a $110,000 payment from Recology called a Regulatory and Consulting Fee in the franchise agreement. The amount is enough to obtain needed consultant services to help with regulatory and programmatic projects to keep the City in c ompliance, and lessening the possibility of fines and penalties that taxpayers and ratepayers might have the bear.
Franchise and Administration Fee Rates Unchanged
The Franchise Fee and Administration Fee rates are not changing in this new franchise agreement. These fee rates, 4% for an Administration Fee and 5% for a Franchise Fee, have not changed since 1997. The monthly charges for services are increasing by approximately 13%, so the amount that the percentage would generate would increase commensurate with the increase in the monthly rates because the rate paying base is increasing.
New Fees and Potential Costs
There is a new fee, as discussed above, called the Regulatory and Consulting Fee of $110,000 annually to be used to help the City remain com pliant with State regulations.
Additionally, there is a cost category called the Implementation Fee which does not have an expressed amount, but that can be used to generate revenue to ensure that the implementation of the mandates are completed, and the c osts would be considered exceptional costs for rate adjustments. Finally, the City is mandated to procure an amount each year of compost under SB 1383. The franchise agreement allows the City to identify each year the required amount of compost, and Recology’s cost to provide that compost will be incorporated into the exceptional costs for the annual rate adjustment the following year.
Reasonable Relationship to the Value of the Franchise
9.2 Packet Pg. 251
Staff has compiled a comparison of current franchise agreements hel d by other cities within our region, to demonstrate that the fees imposed for the franchise are reasonable to the value as determined through other franchise agreement processes. Below is a table that shows the amount of franchise fees compared to the City of Gilroy’s proposed franchise fees.
Municipality Aggregate Revenue-
Based Fee Percentage
Aggregate Total Fixed or
Flat Fees
Gilroy (Existing) 9% (4% Admin Fee; 5%
Franchise Fee) N/A
Gilroy (Proposed) 9% (4% Admin Fee; 5%
Franchise Fee) $110,000 Annually
Belmont
26% (10% Franchise Fee;
3.5% AB 939 Payment;
2.5% Collection Vehicle
Payment; 2% Litter Control
Payment; 6% Street
Sweeping Payment; 1%
NPDES Litter Impact
Payment; 1% Rate
Stabilization Fund)
Monthly $0.63 per month
per Single Family
Dwelling and $0.28 per
Multi-Family Dwelling
Unit (Household
Hazardous Waste
Curbside Collection
Payment)
Cupertino 12% (10% Franchise Fee;
2% Franchise Surcharge) N/A
East Palo Alto
Franchise Fees
1. 2.5% of residential
customer’s billed
amount
2. 15.5% of
commercial
Customer’s Billed
amount)
$185,000 Annually (Litter
Abatement Fee)
Los Altos Hills
10% (Franchise Fee for
solid waste)
7.25% (Franchise Fee for
recycling)
N/A
Milpitas 14.17%
$425,000 one-time
payment for procurement
and negotiation of
agreement
Redwood City
13.65% (Franchise Fee
13%; AB 939 Fee 0.4%;
Administrative Fee 0.25%)
N/A
San Mateo 4%
$2,192,698 (2017 rates for
Street Sweeping Fee of
$320,000; Landfill Closure
9.2 Packet Pg. 252
Municipality Aggregate Revenue-
Based Fee Percentage
Aggregate Total Fixed or
Flat Fees
Fee $978,198; and AB 939
Fee of $894,500)
Santa Clara
3% to 18% (based on rate
of recovery of refuse
disposed of by specific
means in the agreement)
N/A
CEQA Exemption
Adopting this Ordinance is exempt from review under the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15061(b)(3) (Common Sense Exemption) in that the proposed ordinance will continue an existing state- mandated program for the protection of public health and the environment, and none of the circumstances in CEQA Guidelines Section 15300.2 apply.
ALTERNATIVES
Council may either adopt, reject, or modify the ordinance and attached franchise agreement. Rejection of the item is not recommended, as there would not be sufficient time to find alternatives to provide the service consistent with the Charter. Modification of the agreement is likewise not recommended, due to the need to take any changes back to Recology to see if agreeable, which may interrupt service for an unknown amount of time.
FISCAL IMPACT/FUNDING SOURCE
All funds received are placed in the City’s General Fund to pay for s taffing, streets and roads impacts, and other services and supplies related to refuse and recycling. As more robustly discussed above, there is no current method to fully encapsulate the net value of costs and the value of negative impacts against the reve nue and positive impacts in a manner to produce a specific number. This franchise agreement includes the existing 9% of franchise and administration fees that has been in place for the past 25 years, as well as small inclusions for consultant services in t he amount of $110,000 annually.
There are mechanisms to increase the value depending upon how implementation of State mandates proceeds, and what the final cash costs amount to in meeting the legal requirements.
Overall, funds received will increase consistent with the total increase in user fees, as that is the basis of the franchise and administration fees. Staff expects an increase in those fees by 13.12% above current amounts. In Fiscal Year 2022, the total franchise fees received were approximately $697,100. The 13.12% increase will be a total of $91,460. Combined with the $110,000 for consulting fees, the total increase would be $201,460.
9.2 Packet Pg. 253
The cost value of the required compost purchase, as well as any additional staffing or services that may become needed to provide this service and comply with the legal mandates placed upon the City by the State of California are not currently known.
CONCLUSION
The City’s negotiations for a new franchise agreement has reached its completion and are being presented for adoption via ordinance. The agreement continues the services currently in place and includes services and requirements that are imposed by the State on the City and passes the maximum amount of responsibility and service to the refuse hauler. There is an increase in the rates charged by the hauler for customers, as contained in the agreement. Given that the inflation for the Bay Area of California is at
6.0% for the 12-month period ending in October as reported by the U.S. Bureau of Labor Statistics, the 13% increase for existing service and the expanded services and duties under this agreement is reasonable. The franchise agreement would continue until June 30, 2033.
NEXT STEPS
Should Council introduce this ordinance, staff will place said ordin ance approving the agreement onto the December 5, 2022 Council meeting for adoption. Additionally, staff will bring forth a proposed ordinance to rescind the 1999 ordinance that established the lien process for unpaid bills.
PUBLIC OUTREACH
This item was advertised in the Gilroy Dispatch on November 11, 2022 and has been included on the publicly posted agenda for this Council Meeting.
Attachments:
1. Proposed Ordinance - Solid Waste Franchise Agreement
2. Proposed Franchise Agreement
9.2 Packet Pg. 254
ORDINANCE NO. 2022-XX
AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GILROY
ADOPTING A FRANCHISE AGREEMENT WITH RECOLOGY SOUTH
VALLEY FOR SOLID WASTE HAULING SERVICES AND A FINDING
THAT ITS ACTION IN ADOPTING THE ORDINANCE IS EXEMPT
FROM REVIEW UNDER THE CALIFORNIA ENVIRONMENTAL
QUALITY ACT (“CEQA”) PURSUANT TO CEQA GUIDELINES
SECTION 15061(B)(3) (COMMON SENSE EXEMPTION) IN THAT THE
PROPOSED ORDINANCE WILL CONTINUE AN EXISTING STATE-
MANDATED PROGRAM FOR THE PROTECTION OF PUBLIC HEALTH
AND THE ENVIRONMENT, AND NONE OF THE CIRCUMSTANCES IN
CEQA GUIDELINES SECTION 15300.2 APPLY
WHEREAS, the City of Gilroy (City) is a municipal corporation, duly organized under the constitution and laws of the State of California; and
WHEREAS, pursuant to California Constitution Article XI, Section 7, and the City Charter, Section 600, the City Council has the authority to enact ordinances which promote the public health, safety and general welfare of its residents, including sanitation ordinances and regulations; and
WHEREAS, the provision of sanitary solid waste hauling services is an essential component to protecting public health, safety, and welfare, and is a state mandated service; and
WHEREAS, solid waste hauling services are contracted through an exclusive franchise agreement, and enacted pursuant to Article XIII of the City Charter entitled “Franchises”; and
WHEREAS, Section 1302 of Article XIII of the City Charter places a term limitation on franchise agreements at a maximum of 25 years; and
WHEREAS, the prior franchise agreement was adopted on September 2, 1997, which established the 25-year limitation date to be up to and including September 2, 2022, necessitating a new franchise agreement by that date; and
WHEREAS, the City has been in negotiations on a new franchise agreement with Recology South Valley (Recology), but was not able to reach agreement in time for the new, long- term agreement to become effective before the end of the 1997 franchise agreement; and
WHEREAS, a franchise agreement is required to continue providing solid waste hauling services, a state mandate, generating an urgent need to place a franchise agreement for solid waste hauling services into effect; and
WHEREAS, the City and Recology entered into a short-term interim franchise agreement, which lasts until December 31, 2022, to sustain this essential component of protecting the public health while the negotiations completed on the new, longer-term franchise agreement; and,
9.2.a
Packet Pg. 255 Attachment: Proposed Ordinance - Solid Waste Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Ordinance No. 2022-XX
Franchise Agreement w/ Recology
City Council Regular Meeting | September 21, 2022
WHEREAS, the City and Recology South Valley have negotiated a new exclusive franchise agreement, attached as Attachment “A” and incorporated herein by reference, which continues solid waste collection and disposal services as well as implementing the organics and recycling requirements as imposed by adopted State law; and
WHEREAS, adopting this Ordinance is exempt from review under the California Environmental Quality Act (“CEQA”) pursuant to CEQA Guidelines Section 15061(b)(3) (Common Sense Exemption) in that the proposed ordinance will continue an existing state- mandated program for the protection of public health and the environment, and none of the circumstances in CEQA Guidelines Section 15300.2 apply.
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GILROY DOES HEREBY ORDAIN AS FOLLOWS:
SECTION I
The foregoing recitals are true and correct and are incorporated herein by this reference.
SECTION II
That the franchise agreement between the City and Recology South Valley, attached as Attachment “A” is hereby adopted.
SECTION III
If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this ordinance. The City Council of the City of Gilroy hereby declares that it would have passed and adopted this ordinance, and each section, subsection, sentence, clause or phrase hereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases may be declared invalid or unconstitutional.
SECTION IV
This Ordinance shall take effect thirty (30) days after its adoption. The City Clerk is hereby directed to publish this Ordinance or a summary thereof pursuant to Government Code Section 36933.
9.2.a
Packet Pg. 256 Attachment: Proposed Ordinance - Solid Waste Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Ordinance No. 2022-XX
Franchise Agreement w/ Recology
City Council Regular Meeting | September 21, 2022
PASSED AND ADOPTED BY THE COUNCIL OF THE CITY OF GILROY this 5th day of December, 2022 by the following vote:
AYES: COUNCIL MEMBERS:
NOES: COUNCIL MEMBERS:
ABSTAIN: COUNCIL MEMBERS:
ABSENT: COUNCIL MEMBERS:
APPROVED:
Marie Blankley, Mayor
ATTEST:
_______________________
Thai Nam Pham, City Clerk
9.2.a
Packet Pg. 257 Attachment: Proposed Ordinance - Solid Waste Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Ordinance No. 2022-XX
Franchise Agreement w/ Recology
City Council Regular Meeting | September 21, 2022
ATTACHMENT A
9.2.a
Packet Pg. 258 Attachment: Proposed Ordinance - Solid Waste Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
FRANCHISE AGREEMENT
between
THE CITY OF GILROY
and
RECOLOGY SOUTH VALLEY
December 1, 2022
9.2.b
Packet Pg. 259 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
1 FRANCHISE AGREEMENT
THIS AGREEMENT (Agreement), dated December 1, 2022 is entered into by and between the CITY OF GILROY, a Municipal Corporation (“CITY”) and RECOLOGY SOUTH VALLEY, a California Corporation (“COMPANY”).
RECITALS
This Agreement is entered into on the basis of the following facts, understandings, and intentions of the parties:
A. The Legislature of the State of California, by enactment of the California Integrated Waste Management Act of 1989 (Public Resources Code Section 40000, et seq.; hereinafter the “Act”) established a solid waste management process which requires cities and other local jurisdictions to implement source reduction, reuse, and recycling as integrated waste management practices; and B. The State of California has found and declared that the amount of refuse generated in California, coupled with diminishing Disposal capacity and potential adverse environmental impacts from landfilling and the need to conserve natural resources, have created an urgent need for State and local agencies to enact and implement aggressive integrated waste management programs. The State has, through enactment of AB 939 and subsequent related legislation including, but not limited to: the Jobs and Recycling Act of 2011 (AB 341), the Event and Venue Recycling Act of 2004 (AB 2176), SB 1016 (Chapter 343, Statutes of 2008 [Wiggins, SB 1016]), the Mandatory Commercial Organics Recycling Act of 2014 (AB 1826), and the Short-Lived Climate Pollutants Bill of 2016 (SB 1383), directed the responsible State agency, and all local agencies, to promote diversion and to maximize the use of feasible waste reduction, reuse, recycling, and composting options in order to reduce the amount of refuse, including Organic Waste, that must be disposed; and
C. Pursuant to California Public Resources Code Section 40059(a)(2), the City has determined that the public health, safety, and well-being require that an exclusive right be awarded to a qualified contractor to provide for the collection of Recyclable Materials, Organic Materials, Construction and Demolition Debris, and Solid Waste; and
D. The City Council has enacted Chapter 12 of the Gilroy City Code, which establishes standards for the Collection and removal of Solid Waste and Recyclables, the Disposal of Solid Waste, the Recycling of Recyclables, and requirements for Collection Agreements; and
9.2.b
Packet Pg. 260 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
2 E. CITY and COMPANY have implemented a new, expanded system of waste collection and management services to more efficiently provide for the collection of such materials, and to facilitate achievement of City’s obligations pursuant to the Act and to further expand collection and management services to facilitate achievement of CITY'S obligations pursuant to SB 1383, SB 341, SB 1826 and AB 827; and
F. Pursuant to this Agreement, CITY desires to engage COMPANY as an independent contractor to exclusively provide Solid Waste, Organic Materials and Recyclable Materials Collection Services in the City. COMPANY shall furnish all personnel, equipment, and supplies necessary to collect, or otherwise remove and dispose of all Solid Waste, Organic Materials and Recyclable Materials, as defined herein, generated or accumulated at all Residential and Commercial/Industrial Premises within the City, on the terms and conditions specified herein and except as otherwise specifically provided herein; and
G. COMPANY represents and warrants to CITY that it has the experience, responsibility, and qualifications to implement the collection of Solid Waste, Organic Materials and Recyclable Materials, and to arrange with residents and other entities in the City for the collection, safe transport, Processing, and Disposal of all materials in compliance with Applicable Law and the provisions of this Agreement; and
H. CITY and COMPANY are mindful of the provisions of the laws governing the safe collection, transport, Recycling, and Disposal of Solid Waste, including the Act, RCRA, and CERCLA; and
I. COMPANY currently uses natural gas to fuel the collection vehicles that collect waste throughout the City’s incorporated limits. When alternatives to natural gas become commercially available, City and COMPANY mutually desire to explore, in a mutually agreed manner, collection vehicle fueling alternatives such as electricity, hydrogen, SB 1383 compliant biofuels, and hybrid propulsion in order to further reduce air pollution, carbon emissions and noise and to enhance community health as well as address SB 1383 procurement mandates; and J. CITY and COMPANY recognize that CITY may have the need for temporary services to be provided by COMPANY that arise and fluctuate over time and that the provision of these services result in additional costs (EXCEPTIONAL COSTS); and
K. City has negotiated an agreement for waste disposal capacity with Waste Solutions Group of San Benito that is close to COMPANY’s transfer facilities and City desires that COMPANY deliver waste to this facility in order to reduce air pollution and greenhouse gas emissions associated with transportation of solid waste collected in CITY; and
9.2.b
Packet Pg. 261 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
3 L. CITY and COMPANY desire to leave no doubts as to their respective roles and to make it clear that by entering into this Agreement, CITY is not thereby becoming a “generator” or “arranger” as those terms are used in the context of CERCLA Section 107 (a) (3), and that COMPANY will not make any claims that CITY is “arranging for” the Collection of Solid Waste, Construction and Demolition Debris, Organic Materials and Recyclable Materials from Residential and Commercial/Industrial Premises in the City, and transporting of same for Disposal, Recycling of Recyclables, and Processing of Organic Materials; and M. As a material inducement to CITY entering into this Agreement, COMPANY has agreed to fully indemnify CITY in the manner set forth in Section 13 hereof against all claims, losses, lawsuits or actions relating to any Hazardous Waste at any place where COMPANY transfers, stores, processes, or disposes of Solid Waste, Organic Materials or Recyclables pursuant to this Agreement, or its activities pursuant to this Agreement that result in a release of hazardous substances into the environment; and
N As a further material inducement to CITY entering into this Agreement, COMPANY has agreed to fully indemnify CITY against all claims, losses, lawsuits or actions relating to any Hazardous Waste at Pacheco Pass Landfill relating to Solid Waste Collected by COMPANY from within the City and disposed of before or after the date of this Agreement; and
NOW, THEREFORE, in consideration of the mutual covenants and conditions herein contained, the parties agree to as follows:
Definitions
Whenever any term used in this Agreement has been defined by Section 12.1 of Chapter 12 of the Gilroy City Code, the definitions in Section 12.1 shall apply unless the term is otherwise defined in this Agreement. Whenever any term used in this Agreement has been defined by Division 30, Part 1, Chapter 2 of the California Public Resources Code, the definitions in Division 30, Part 1, Chapter 2, shall apply, unless the term is otherwise defined in this Agreement or in Chapter 12 of the City Code. Whenever any term used in this Agreement has been defined by Title 14, Division 7, Chapter 12, Article 1 of the California Code of Regulations, the definition in Title 14, Division 7, Chapter 12, Article 1 of the California Code of Regulations shall apply unless the term is otherwise defined in this agreement, Chapter 12 of the City Code or Division 30, Part 1, Chapter 2 of the California Public Resources Code. In addition, the following definitions are hereby incorporated into this Agreement:
1 “Act” means the California Integrated Waste Management Act of 1989.
2 “Applicable Law” means all laws, ordinances, regulations, rules, orders, judgments, decrees, permits, approvals, or other requirement of any governmental body that are in force on the Date of this Agreement and as they may be enacted, issued or amended during the
9.2.b
Packet Pg. 262 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
4 Term.
3 “CERCLA” means the Comprehensive Environmental Responsibility Compensation and Liability Act, 42 U.S.C.A. Section 9601 et seq., as amended or superseded, and the regulations promulgated thereunder.
4 “Change in Law” means any of the following events or conditions, which has a material and adverse effect on the performance by the parties of their respective obligations under this Agreement (except for payment obligations):
(a) the enactment, adoption, promulgation, issuance, modification, or written change in administrative or judicial interpretation of any Applicable Law on or after the date of this Agreement; or
(b) the order or judgment of any governmental body, on or after the date of this Agreement, to the extent such order or judgment is not the result of willful or negligent action, error or omission or lack of reasonable diligence of CITY or of COMPANY, whichever is asserting the occurrence of a Change in Law; provided, however, that the contesting in good faith or the failure in good faith to contest any such order or judgment shall not constitute or be construed as such a willful or negligent action, error or omission or lack of reasonable diligence.
5 “City Code” means the Code of the City of Gilroy, California, as it presently exists or may subsequently be amended.
6 “City Facilities” means: City Hall Annex, Las Animas Fire Station, Sunrise Fire Station, Gilroy Sports Park, City Hall, Gilroy Golf Course, Police Department, Senior Center, Gilroy Museum, Chestnut Fire Dept., Corporation Yard, City parks, city garbage cans, if any, on city streets, and any other facility or real property used primarily by the CITY that may be constructed by, acquired by or leased to CITY during the Term.
7 “CalRecycle” means the California Department of Resources Recycling and Recovery.
8 “Collection Services” means all of the duties and obligations of COMPANY hereunder.
9 “Compost” shall have the meaning set forth in Public Resources Code Section 40116, as it now exists or may subsequently be amended.
10 “Consumer Price Index” or “CPI” means the Consumer Price Index (CPI) All Urban Consumers for the San Francisco - Oakland - San Jose Metropolitan Area, base period 1982- 84=100.
11 “Construction and Demolition Debris” means discarded materials removed from
9.2.b
Packet Pg. 263 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
5 construction, remodeling, repair, demolition, or renovation operations on any pavement, house, commercial building, or other structure, or from landscaping. Such materials include, but are not limited to, dirt, sand, rock, gravel, bricks, plaster, gypsum wallboard, aluminum, glass, asphalt material, plastics, roofing material, cardboard, carpeting, cinder blocks, concrete, copper, electrical wire, fiberglass, Formica, granite, iron, lead, linoleum, marble, plaster, plant debris, pressboard, porcelain, steel, stucco, tile, vinyl, wood, masonry, rocks, trees, remnants of new materials, including paper, plastic, carpet scraps, wood scraps, scrap metal, building materials, packaging and rubble resulting from construction, remodeling, renovation, repair and demolition operations on pavements, houses, commercial buildings and other structures.
12 “Control” means, for purposes of this Agreement, the possession, direct or indirect, of the power to direct or cause the direction of the management and policies of a corporation, partnership, joint venture, or other association.
13 “Diversion” means diversion as defined in Public Resources Code §40124.
14 “Diversion Rate” means the percent of Solid Waste diverted from Disposal.
15 “Environmental Statutes” means, for the purposes of this Agreement, 42 U.S.C.
Sections 6901, et seq. and Sections 9600, et seq., and California Health and Safety Code Sections 25300, et seq., or successor statutes.
16 “Final Regulations” means the regulations under SB 1383 issued in November 2020.
17 “Food Scraps” means the following materials, that have been source-separated from other Solid Waste Matter : (i) all kitchen and table food waste; (ii) animal or vegetable waste that is generated during or results from the storage, preparation, cooking or handling of food stuffs; (iii) discarded paper (including paper containers and cartons) that is not coated, lined or waxed, and that is contaminated with Food Scraps; (iv) fruit waste, grain waste, dairy waste, meat waste, and fish waste; and (v) vegetable trimmings and houseplant trimmings. Food Scraps excludes manure, pet wastes, dead animals, and rotten material. Food Scraps are a subset of Organic Materials.
18 “Gross Rate Revenues” means all Rate revenues collected by COMPANY for providing Collection Services.
19 "Hazardous Waste" means all substances defined as Hazardous Waste, acutely Hazardous Waste, or extremely Hazardous Waste by the State of California in Health and Safety Code §25110.02, §25115, and §25117 or in the future amendments to or recodifications of such statutes or identified and listed as Hazardous Waste by the U.S.
Environmental Protection Agency (EPA), pursuant to the Federal Resource Conservation and Recovery Act (42 USC §6901 et seq.), all future amendments thereto, and all rules and regulations promulgated thereunder.
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6 20 “Organic Material(s)” means Food Scraps and/or Yard Trimmings, either commingled or separate, that have been source-separated from other Solid Waste Matter.
21 “Owner” means the person holding the legal title or having a right to possession to the real property to which Collection Services are provided.
22 “Rates” means the service charges and Special Charges for Collection Services charged to each Subscriber receiving service under this Agreement.
23 “Reasonable Increased Costs” and EXCEPTIONAL COSTS shall include a profit margin to COMPANY calculated based on an operating margin of 90% on all costs except:
governmental or regulatory fees, franchise fees, the cost of a performance audit under section 2(B), the cost of compost provided under 6(J), or temporary services provided by COMPANY to CITY and charged at the rates in Exhibit A.
24 “Recyclable Material(s)” or “Recyclables” means the following materials, that have been source-separated from other Solid Waste Matter: (a) newspaper; (b) aluminum and ferrous cans; (c) glass jars and bottles; (d) certain plastic containers and certain packing materials; (e) certain scrap metals; (f) mixed paper including mail, magazines, catalogs, paperboard boxes, envelopes, advertisements, books without hardbound covers, and phone books; (g) corrugated cardboard; and (h) such other material that Company and City mutually agree may be accepted or removed from the foregoing for curbside recycling under this Agreement. 25 “Related Party” means any other Person under the same ownership and/or Control as Recology South Valley.
26 “Residue” means materials that remain after Processing Recyclable Materials and Organic Materials, which cannot be recycled, marketed, or otherwise utilized, including but not limited to materials such as rocks, contaminated paper, putrescible waste, and other debris.
27 “Schedule of Rates” means a listing of all charges per unit of measure established at amounts contained in Exhibit A and modified pursuant to the terms and conditions in Section 9 or Exhibit A2.
28 “Solid Waste” or “Refuse” means solid waste as defined in California Public Resources Code, Division 30, Part 1, Chapter 2, Section 40191 and regulations promulgated thereunder, but excluding Recyclable Material, Organic Material, Construction and Demolition Debris, ashes, industrial wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, sewage sludge, biosolids, and manure. Notwithstanding any provision to the contrary, Solid Waste may include de minimis volumes or concentrations of waste of a type and amount normally found in Residential Solid Waste after implementation of programs for the safe collection, Recycling, treatment, and Disposal of Household Hazardous Waste in compliance with Section 41500 and 41802 of the California Public Resources Code as may be amended from time to time.
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Packet Pg. 265 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
7 29 “Special Charges” means extra charges for certain special services for Residential and Commercial/Industrial Subscribers that are contained on the Schedule of Rates, and that may be billed by COMPANY.
30 “State” means the State of California.
31 “Street Sweeping Fines” means material collected as a result of street sweeping operations.
32 “Subscriber” or “Customer” means an individual or entity that subscribes to Collection Services provided by COMPANY pursuant to this Agreement.
34 “Term” means the term of this Agreement, as set forth in Section 2. 35 “Yard Trimmings” means the following materials, that have been source-separated from other Solid Waste Matter: green trimmings, grass, weeds, leaves, prunings, branches, dead plants, brush, tree trimmings, dead trees, Christmas trees, small pieces of unpainted and untreated wood, and other types of plant materials resulting from normal yard and landscaping maintenance, provided that all such materials are less than six inches (6”) in diameter and three feet (3’) in length. Notwithstanding the foregoing, Yard Trimmings do not include palm fronds, oleander, poison ivy or poison oak. Yard Trimmings are a subset of Organic Materials. 36 “Tipping Fee” means the fee charged by a Disposal or Processing facility to dispose or process one (1) Ton of municipal Solid Waste, not including any charges for Special Wastes, Bulky Waste, or Special Items.
37 “Ton” means a “short ton” of 2,000 pounds.
Section 1. Franchise Grant
CITY grants to COMPANY, and COMPANY hereby accepts from CITY the exclusive right, franchise and privilege to collect and dispose of all Solid Waste Matter produced, kept or accumulated in the City of Gilroy, together with the right and privilege to use and operate upon the CITY maintained streets and other rights-of-way to the extent necessary to perform COMPANY’s obligations under this Franchise Agreement.
The right and privilege herein granted shall be subject to compliance with the provisions of CITY’s ordinances pertaining to the accumulation, collection and removal of Solid Waste Matter as they presently exist or as they may be amended during the term hereof, or any extension thereof, and any applicable State and Federal statutory or administrative laws and rules. For the purposes of this Agreement “Solid Waste Matter” is defined to mean Solid Waste, Recyclable Material, Organic Material, and Construction and Demolition Debris. COMPANY’s exclusive rights shall be subject to the following exceptions:
(A) Nonresidential recyclable materials source separated from other wastes by the
9.2.b
Packet Pg. 266 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
8 waste generator that can be at least 95% recycled and for which the COMPANY cannot collect and recycle at a complete cost to the customer equal to or less than the complete cost to the customer charged by other vendors. “Complete cost” means all fees charged by a vendor to a nonresidential generator for recycling, hauling, or other services.
(B) Any materials for which there is no charge for the hauling, handling, or disposal or any other fee designed to compensate the vendor removing the materials.
This Agreement shall become effective on the date set forth in the introductory paragraph.
Company accepts the terms of this Agreement as defining the scope of its exclusive rights to collect and dispose of Solid Waste Matter produced, kept or accumulated in the City of Gilroy, and this Agreement supersedes all prior franchise rights and prior agreements, including but not limited to the Original Agreement. Company waives any right or claim to provide solid waste and recyclables collection services in the City under any prior grant of franchise, contract, license or permit, including but not limited to the Original Agreement, and any right under Section 49520, et seq. of the Public Resources Code. THIS PROVISION SHALL SURVIVE THE EXPIRATION OR TERMINATION OF THIS AGREEMENT.
Section 2. Franchise Term and Renewal
(A) The term of the Agreement shall be for a period of ten (10) years and seven (7) months, commencing at 12:01 a.m. on the 1st day of December, 2022, and ending at 11:59 p.m. on the 30th day of June 2033, except if earlier terminated as herein otherwise specified. During calendar year 2031, the parties shall meet and confer on the possible extension of the Term.
(B) City has the right, at any time during the term of this agreement, to conduct an audit of the performance of COMPANY (herein called the “Performance Audit”), which shall be conducted as set forth in subsection (C) of this Section 2.
(i) If after the City Council of CITY has reviewed a particular Performance Audit and has considered any evidence presented by COMPANY in connection therewith, the council determines to its satisfaction that all covenants, provisions, terms and conditions of this Agreement on the part COMPANY to be performed, kept and observed, have not been fully and faithfully performed, kept and observed, then City may provide a notice of default as provided in Section 22(B), setting forth the specific instances of non-performance of this Agreement that City wishes company to correct. If Company fails to correct such instances of non-performance within the time frames required by Section 22(B), then this Agreement may be terminated by CITY at its option and without prejudice to any other remedy to which it may entitled to either at law, in equity, or under this Agreement by giving written notice of termination either by mail or personal service, to COMPANY not less than thirty (30) days prior to the date upon which the termination is to become effective. This right of termination shall be in addition to the right of CITY to terminate this Agreement under the provisions of Section 22 hereof.
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Packet Pg. 267 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
9 (ii) In connection with the review of a particular Performance Audit, CITY reserves the right to propose any amendment or amendments of this Agreement which the City Council of CITY determines to be necessary by reason of the findings or results of the Performance Audit to carry out the intent of the terms and conditions of this Agreement.
(iii) In conjunction with any Performance Audit, CITY reserves the right to require changes to COMPANY’S operations that CITY determines to be necessary or appropriate by reason of the findings or results of the Performance Audit to carry out the intent of the terms and conditions of this Agreement. If the changes to the COMPANY’S operations entail additional costs or require additional services to be provided, COMPANY and CITY shall mutually agree on the compensation to be provided to COMPANY in advance of COMPANY’s implementation of such change.
(C) The performance audit shall:
(i) be performed by a qualified firm to be selected by CITY.
(ii) be totally paid for by COMPANY and included as EXCEPTIONAL COSTS that are recovered in the next annual rate adjustment, and
(iii) address all appropriate areas including, but not limited to the following areas, and shall provide specific recommendations for improvement in each area, namely:
(a) Overall organizational structure and management systems and procedures.
(b) Efficiency of collection operations, including any analysis of routes, schedules and the impact of franchise requirements.
(c) Compliance by COMPANY with provisions of this Agreement and the provisions of the SB 1383 regulations that apply directly to COMPANY by operation of law or are included in Exhibit C of this Agreement.
(d) Staffing and management practices, including the deployment of management and supervisory personnel.
(e) Financial management practices, including COMPANY’s billing and collection system and its policies with regard to uncollected accounts.
(f) Procedures for receiving and resolving customer complaints and
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10 concerns, including damage to customer-owner containers and disappearance of container covers.
(g) Procedures for the acquisition, maintenance and replacement of equipment; types of equipment; rationale for recent capital investments; and financing options.
(h) Utilization and management of facilities.
Section 3. City Fees
CITY and COMPANY acknowledge that an exclusive franchise is a special agreement that has been negotiated between CITY and COMPANY. The exclusive franchise that has been granted through this Agreement is intended to allow COMPANY to use CITY property to provide collection services. The amount of the fees paid by COMPANY to CITY as set forth in this Agreement, in the aggregate, does not exceed CITY’s reasonable costs in conferring the benefits or granting the privileges conferred or granted by this Agreement to COMPANY, including, without limitation, access to CITY streets to operate heavy equipment, to collect refuse, and to place or to allow to be placed COMPANY’s collection containers within public rights of way; and the exclusive right to collect refuse within CITY’s jurisdiction for profit. Such costs to CITY are impossible or impracticable to calculate, but include, without limitation, staff time and the costs of legal counsel and other outside consultants to negotiate and to administer this Agreement, in addition to the City’s costs to maintain its streets and sidewalks, which COMPANY uses in the performance of services hereunder, it being agreed and understood that COMPANY’s vehicles used in performing those services are heavier than average vehicle weights such that they may cause greater wear and tear on CITY streets than typical vehicles.
In consideration of the exclusive franchise granted to COMPANY by this Agreement, CITY shall be paid and retain an administrative fee of four percent (4%) (which does not exceed CITY’s costs of providing services related to this Agreement) and a franchise fee of five percent (5%) (which was negotiated in good faith and at arms-length, does not exceed the fair market value of CITY property used by COMPANY pursuant to this Agreement, and is consistent with the franchise fees paid by franchise waste haulers in other, similar jurisdictions in California) of all revenues received by the COMPANY from customers for services provided by the COMPANY in the CITY hereunder. These revenues shall include, but shall not be limited to, fees received from customers for all regularly scheduled services, fees for “on-call” services, and all other revenues received by the COMPANY resulting from the COMPANY’s provision of services within the CITY, but excluding revenues received from recyclable commodities or compost.
Monthly city fee payments must be computed and paid by COMPANY to CITY's Finance Department on or before the tenth (10th) day of each month following the month the revenues were received. For example, city fees for revenues received in October will be payable on or before November 10.
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Packet Pg. 269 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
11 If any franchise fee payment, or recomputed amount, is not made on or before the due dates specified above, COMPANY must pay as additional compensation, an interest charge, computed from the applicable due date, at an annual rate equal to the prevailing commercial prime interest rate in effect on the due date, plus one percent (1%).
In addition to any late payment made in accordance with the above paragraph, if a payment is overdue by sixty (60) days or more, COMPANY will pay to CITY a sum of money equal to five percent (5%) of the amount due in order to defray additional costs and expenses incurred by CITY as a consequence of that delinquent payment.
No acceptance of any payment by CITY may be construed as an accord that the amount is in fact the correct amount, nor may acceptance of payment be construed as a release of any claim CITY may have against COMPANY for any additional sums payable under the provisions of this Agreement.
All amounts paid are subject to independent audit and recomputation by CITY. If, after audit, such recomputation indicates a franchise fee underpayment, COMPANY shall pay to CITY the amount of the underpayment within twenty (20) days of receipt of written notice from CITY that such is the case. If, after audit, any recomputation indicates a franchise fee underpayment of more than three percent (3%), COMPANY must also reimburse CITY, within twenty (20) days of written notification, for all reasonable costs and expenses incurred in connection with that audit and recomputation.
Section 4. Regulatory and Consulting Fee
In consideration for the City’s cost of administering the franchise granted under this Agreement including assuring COMPANY’s adherence to the performance standards and other ratepayer protections provided in the Agreement, as well as compliance with new regulatory requirements imposed by the State of California and the need for specialized expertise to ensure compliance, COMPANY shall submit to CITY eleven (11) times each year, on the tenth (10th) day following the last day of each month, except for the June payment that would otherwise be due in the month of July, a Regulatory and Consulting fee of ten thousand dollars ($10,000).
Section 5. Customer Billing Practices
COMPANY shall bill all customers on a monthly, bimonthly, or quarterly basis. Customer bills shall be on a format approved by the CITY and must be clear, concise, and understandable.
Bills also must clearly delineate all activity during the billing period, including optional charges, rebates, and credits. All bills shall only contain charges and rates that have been approved by the CITY for services performed under this contract.
COMPANY’s bills to customers shall be due 60 days after the billing date. COMPANY may charge customers who have not paid their bill on time a late fee equal to one and one-half percent (1.5%) per month of the bill amount.
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Packet Pg. 270 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
12 The first billing to a customer after the start of service or a change of service shall be prorated based upon when the new or changed service commenced. Customers shall not be charged a late fee or otherwise penalized for any failure by COMPANY, including the failure to timely or correctly bill the customer.
In case of a billing dispute, COMPANY shall respond in writing to a written complaint from a customer within thirty (30) days.
COMPANY shall provide credits or refunds to customers who have been missed upon request provided that: (A) the customer notifies COMPANY by the end of the next business day; and (B) COMPANY is unable to provide collection within two (2) days after notification. For each event that service has been missed, the credit shall equal a pro-rata share of the billing for one full week. All credits for service must be issued no later than the customer's next billing cycle following the determination that a credit is warranted. Credit determinations by COMPANY shall be completed within thirty (30) days. For customers terminating service, refunds shall be issued promptly, but no later than thirty (30) days after the customer’s last day of service.
COMPANY shall enter into good faith negotiations with the owners or managers of mobile home parks and other commonly-billed developments to develop an equitable billing and monitoring system.
Unless otherwise expressly provided in this Agreement, all services provided by COMPANY hereunder shall be provided to customers that sign up for service with COMPANY and at rates not exceeding the rates provided for in this Agreement.
Section 6. Franchise Services
(A) COMPANY shall furnish the personnel, labor and equipment required for the billing, payment acceptance, collection, removal, handling, transfer, processing, marketing and disposal of all Solid Waste Matter generated within the corporate limits of the City of Gilroy, and to sweep all public streets and parking lots of City Facilities (as designated in Exhibit G) as set forth in Exhibit F, all in accordance with the terms and conditions set forth in this Agreement.
COMPANY shall also provide equipment, vehicles, personnel and supervision for the curbside collection of Recyclable Material and Organic Material to all single-family units and multi-family units receiving residential Refuse collection and disposal service from COMPANY in Gilroy and for the collection of Recyclable Material and Organic Material from business establishments receiving Refuse collection and disposal service from COMPANY in Gilroy, all in accordance with the terms and conditions set forth in this Agreement. All containers provided by COMPANY shall conform to the provisions of Exhibit C. COMPANY shall collect all Recyclable Material and Organic Material placed in appropriate containers and properly set out by the generator.
9.2.b
Packet Pg. 271 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
13 (i) Organic Material shall be placed by the customer in a COMPANY-provided container or customer provided thirty-two-gallon (32-gallon) container or tied in bundles no greater than three (3) feet in length and two (2) feet in diameter. For residential customers with cart service, up to seven (7) additional thirty-two gallon (32-gallon) containers or bundles may be set out for collection by COMPANY. (ii) Upon request from a resident, COMPANY may send a representative to a home to verify that excess Yard Trimmings generated have been generated from that resident’s home. COMPANY will provide the resident a voucher(s) sufficient to dispose of Yard Trimmings at the San Martin Transfer Station or a different facility owned by COMPANY without a charge. Upon delivery to the San Martin Transfer Station or different facility owned by COMPANY, resident must provide said voucher and proof of residency where voucher was issued.
(iii) The COMPANY shall not be required to collect, and may leave on the curbside, any container or bundle which is contaminated by or mixed with Hazardous Waste, substantially contaminated by or mixed with non-Recyclable Material or non-Organic Material (for Recyclable Material and Organic Material containers, respectively), or any material that is in such a quantity as to indicate that it was not generated by the average reasonable use of the property. COMPANY shall leave notice with the load explaining why it was not collected.
(iv) Upon request, the COMPANY shall enter into good faith negotiations with the owners or managers of mobile home parks and other commonly-billed developments to institute recycling and organics collection systems that addresses the special needs of these properties. This provision is not intended, however, to require the COMPANY to use specialized equipment or containers at these properties, absent agreement with the mobile home parks or other commonly-billed developments to do so.
(v) COMPANY shall collect household batteries that are contained in zipper plastic bags provided by the customer and placed on top of the container designated for Recyclable Material, and used motor oil and filters that are placed in a COMPANY provided, sealed, oil container or COMPANY provided oil filter bag.
(B) COMPANY also agrees, as a part of the consideration for the awarding to it of the right, franchise and privilege for collecting Solid Waste Matter in the City of Gilroy, to collect for CITY, without any charge, Solid Waste Matter from all City Facilities, at the locations and service levels specified in Exhibit G. Upon written notice to COMPANY, CITY may modify the City Facilities receiving service and the service levels for any City Facility from among the available service options set forth on the rate sheet. Notwithstanding the foregoing, COMPANY shall be entitled to compensation for collection services at CITY operated premises that significantly exceed those provided as of the date of this Agreement as EXCEPTIONAL COSTS in the event that such additional CITY services result in COMPANY creating an additional route or adding personnel to service such locations. Compensation for such additional services shall be in an
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Packet Pg. 272 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
14 amount equal to the number of additional services provided at the then established rate for the specific additional services.
Upon written direction from CITY, COMPANY will also collect Refuse generated at City- identified homeless encampments or other sites with extraordinary litter or refuse collection needs and provide any carts, bins, and debris boxes necessary for that purpose. The material must be loaded into the COMPANY-provided containers either by CITY personnel or other CITY contractors or discarded into the COMPANY-provided containers by residents of the homeless encampments themselves. COMPANY may recover its then-applicable franchised rates for performing these services as EXCEPTIONAL COSTS under Section 9 in its rates for the year following provision of the services.
Upon written direction from CITY, COMPANY will provide labor, vehicles and supplies to service complaints of illegal dumping of bulky items on public properties and dispose of the dumped items and materials. COMPANY shall only be required to collect material that is on the public right of way or on CITY property in a location easily accessible by Company’s personnel and vehicles; that fits into COMPANY’s vehicle; that can be readily loaded without sweeping or gathering; and that can be safely loaded into the vehicle by two (2) people without being carried more than twenty-five feet (25’). Notwithstanding the foregoing or anything else in this Agreement, COMPANY shall not be required to collect any material that, in COMPANY’s reasonable opinion, may pose a danger to employees of COMPANY or that appears to be personal property and not abandoned waste.
All Recyclable Material and Organic Material collected from CITY premises will be sent for processing for diversion from landfill disposal if it is reasonably source separated from other Solid Waste Matter.
CITY staff and contractors serving CITY Facilities may haul and deposit Solid Waste, Construction and Demolition Debris, Recyclable Materials, Yard Trimmings and other Organic Materials generated in the course of routine CITY business (this would not include demolition of buildings or large construction projects) directly to any Transfer Station owned by COMPANY or another corporation affiliated with COMPANY without any charge for as long as the Transfer Station is owned by COMPANY, its current parent corporation, or its successor or assignee.
COMPANY also agrees to provide weekly parking lot sweeping services at all CITY premises, buildings, city-owned parking lots, and installations.
(C) Collection of Solid Waste, Recyclable Material and Organic Material shall be at the curbside of the customer’s property unless arrangements are made with COMPANY by the customer for on-premises, side yard or backyard pickup and payment of the additional rate for side yard or backyard pickups. COMPANY will collect and process Organic Materials in conformance with the Organic Materials provisions described in detail in Exhibit C to this Agreement.
(D) COMPANY may provide additional services upon request of CITY subject to the establishment of a rate therefor. Provided, however, if COMPANY elects not to provide a proposed
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Packet Pg. 273 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
15 new service and so notifies CITY in writing, CITY retains the right to perform the proposed new service itself or to contract with another business entity to provide it, provided that the proposed new service does not conflict with the exclusive rights granted to COMPANY by this Agreement.
(E) For residential premises, COMPANY shall establish an “On-Call Bulky Item Collection Program” to collect bulky items and other difficult to collect items. COMPANY shall provide up to the Specified Amount of on-call bulky item collections to each premises per calendar year, at the request of the customer (i.e., the building owner or manager, not a tenant), and at no additional charge to the customer. For residential premises with cart service, the Specified Amount shall equal two (2) collections per calendar year. For residential premises with bin service, the Specified Amount shall equal one-half of the number of units in the premises, rounded up (e.g., 10 collections/year for a 19-unit building). By mutual consent with any residential customer with bin service, COMPANY may replace some or all of the Specified Amount of on-call bulky item collections for such customer with equivalent volume debris box service for the collection of bulky items.
To be eligible for collection, bulky items must be set out by the customer within three feet of the public roadway, or any other location agreed by COMPANY and the customer that can be safely and efficiently accessed by COMPANY’S collection crew and vehicle. In addition, the customer must notify COMPANY, at the time the customer requests the service, what the bulky items will be. Bulky item collection shall be scheduled at a time mutually agreed by COMPANY and the customer during COMPANY’S normal collection hours.
For each bulky item collection, a customer may set out either:
(a) Up to two cubic yards of solid waste, properly bagged or bundled, or containerized in customer-provided disposable containers.
(b) Up to two pieces of furniture or appliances (emptied of any contents, if applicable).
A mattress/box spring set is eligible for collection as equivalent to one piece of furniture.
COMPANY shall not be required to collect: any individual item that weighs more than two hundred (200) pounds or is more than six feet (6’) in length; Construction and Demolition Debris; Hazardous Waste other than electronic waste; motor vehicles or parts; tires; liquids or sludge; dirt, rock, concrete or asphalt; or stumps or large limbs.
COMPANY shall provide information and CITY-approved guidelines on the program to the residential customers, including owners and/or property managers at housing complexes, at least annually. COMPANY shall provide draft guidelines to CITY and solicit CITY approval thirty (30) days prior to planned finalization of guidelines.
Unused bulky item collections shall not roll over to subsequent years. If a customer requests a bulky item collection in excess of the numbers specified above, COMPANY shall provide the service at the normal bulky item collection rate approved by CITY after notifying the
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Packet Pg. 274 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
16 customer of the charge.
(F) COMPANY shall provide regular, scheduled collection service for Residential collection of Recyclable Material on a weekly basis on the same day as regular Refuse collection service. Collection from businesses shall be performed on a weekly schedule as arranged by the COMPANY with the participating businesses.
(G) COMPANY shall not alter or adjust collection schedules without providing prior notice of at least (14) days to all service addresses, and any schedule modification shall not result in reduced service frequency to any customer. COMPANY shall collect and remove from any and all premises, within twenty-four (24) hours after demand, notice or request, any and all Solid Waste Matter that COMPANY shall have failed to collect and remove as required at the regular schedule time.
(H) CITY and COMPANY shall mutually agree upon the routes, days and hours for the collection of Solid Waste Matter. Unless so agreed, routes serving residential areas shall not reach the first customer earlier than 6:00 a.m. and must end no later than 7:00 p.m., and collections need only be made Monday-Friday, excluding holidays.
(I) Twice annually, on dates to be mutually agreed upon between CITY and COMPANY, COMPANY shall accept, without a charge, mattresses from CITY residents for disposal at the COMPANY’s facility located at 1351 Pacheco Pass, Gilroy, or a different facility owned or operated by COMPANY.
(J) CITY desires to purchase compost on behalf of compost customers of COMPANY up to a certain number of tons per calendar year to be determined by CITY on an annual basis. No later than December 1 of each calendar year of the Agreement, CITY shall notify COMPANY in writing of the number of tons of compost that the CITY will commit to purchase on behalf of COMPANY’s compost customers during the upcoming calendar year (the “Annual Compost Commitment”). CITY and COMPANY shall mutually agree on a form of documentation that may be used by eligible customers to request CITY to pay COMPANY for compost tendered to such customer. The form will be published on the CITY website and, provided that CITY has not already met its Annual Compost Commitment, be made available by COMPANY to compost customers desiring to purchase at least forty (40) cubic yards or twenty (20) tons of compost and COMPANY shall inform such customers about the opportunity to have their compost paid for by CITY upon such customers submission and acceptance of the paperwork required by CITY. CITY shall supply COMPANY with documentation authorizing its purchase of compost hereunder prior to COMPANY’s tender of compost that is to be paid for by CITY. The compost customer shall be required to pay all transportation and any other costs associated with their purchases. CITY agrees that the price per ton of compost that CITY will pay for compost purchased under this section will
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Packet Pg. 275 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
17 be COMPANY’s then applicable market rate at the time of the sale and such price will be noted on the documentation approved by CITY that authorizes each sale.
At the end of each calendar year, COMPANY shall calculate the total price of all compost purchased by CITY under this section as set forth on the documentation approved by CITY throughout the year and include that amount as an EXCEPTIONAL COST in its rate application for the year following the sale of the compost. Notwithstanding the foregoing, in the event that COMPANY is unable to recover any amounts owed to COMPANY under this section through a corresponding adjustment to the maximum service rates for any reason, CITY shall pay COMPANY directly for such costs in quarterly installments over a twelve month period beginning on the date that a claim is made by any person, entity, agency, or party that would, if successful, prevent COMPANY from recovering payment for compost sold under this section or if COMPANY is restricted or prevented in any manner from including such costs in its EXCEPTIONAL COSTS or recovering amounts owed through the rates.
Notwithstanding anything else in this Agreement, CITY shall indemnify COMPANY against any and all losses, liabilities, fines, penalties, claims, damages, liabilities or judgments, including attorney’s fees, arising out of or relating to CITY’s or COMPANY’s alleged or actual failure to comply with Article XIlIC or XIIID of the California Constitution or SB 1383 with respect to the CITY’s or COMPANY’s performance under this Section 5(J). In contrast, COMPANY shall have no defense, indemnity or other obligation to CITY with respect to any and all losses, liabilities, fines, penalties, claims, damages, liabilities or judgments, including attorney’s fees, arising out of or relating to CITY’s or COMPANY’s alleged or actual failure to comply with Article XIlIC or XIIID of the California Constitution or SB 1383 with respect to CITY’s or COMPANY’s performance under this Section 5(J). Nothing in this Agreement shall be deemed an admission by CITY or COMPANY that Articles XIIIC or XIIID of the California Constitution apply to any portion of the rates charged by COMPANY under this Agreement and COMPANY does not represent or warrant that the provision of compost under this Agreement shall satisfy any of CITY’s obligations under SB 1383.
(K) Provided that CITY has made a written funding request to COMPANY prior to January 31, COMPANY shall pay CITY a solid waste implementation fee in an amount to be set by CITY, in addition to the franchise fee, the administrative fee, and the Regulatory and Consulting fee. The proceeds of the solid waste implementation fee shall be used to fund the costs incurred by CITY to provide trash capture and litter abatement requirement activities, SB 1383 enforcement activities, and/or for other related CITY implementation activities as required by Local, Regional, State, or Federal permits, laws, and/or regulations relating to the collection and/or management of trash or solid wastes and the amount of the fee set by CITY shall not exceed the reasonably anticipated costs to be incurred by CITY for the foregoing activities. CITY may change the amount of the solid waste implementation fee from time to time based on its estimated actual costs for providing such activities, provided, however, that COMPANY shall not be required to pay the initial implementation fee or any changed fee until the rate adjustment required by Section 9(C) has taken effect. CITY shall provide COMPANY with a written funding request prior to January 31 of each year for payment requirements to become effective July 1 of the same calendar year
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18 and proportional payments will be made by COMPANY to CITY on a quarterly basis and submitted at the same time as the quarterly franchise fee payment. COMPANY may include these solid waste implementation fee funds as EXCEPTIONAL COSTS in its rate application for the year the implementation fee is to be paid by COMPANY to CITY.
(L) COMPANY shall comply with each of the following requirements:
(i) All collection vehicles and equipment shall be modern and so constructed and maintained to prevent leakage, spillage and overflow. COMPANY shall maintain all vehicles, detachable containers and debris boxes in a clean and sanitary condition, and shall perform such maintenance as is necessary to assure that each vehicle and piece of equipment is capable of performing all functions for which it was designed. COMPANY shall maintain an equipment replacement schedule to be provided to CITY upon its request.
(a) All trucks and equipment shall be clearly identified with COMPANY name, a current local business telephone number, and a vehicle identification number in letters not less than two and one-half (2-1/2) inches in height.
(b) CITY may refuse to permit the operation within the City limits of any vehicle not adequately serviced, cleaned or in need of repair. Removal of vehicles for servicing and repair shall not relieve the COMPANY from maintaining all collection schedules.
(ii) COMPANY shall not litter premises in the process of making collections nor allow Solid Waste Matter to blow or fall from any vehicles used for collections.
COMPANY shall replace lids or covers on containers immediately after emptying the same and shall repair or replace at its expense any containers damaged as a result of its handling thereof, normal wear and tear excepted. COMPANY shall clean up all spills including oil and debris on the streets resulting from its operation.
(iii) COMPANY shall establish and maintain an office where complaints may be made.
Such office shall have a responsible individual available daily between the hours of eight o’clock a.m. and five o’clock p.m., excepting Saturday, Sunday and such holidays as are recognized by COMPANY and approved by CITY. The following holidays have been approved by City: New Year’s Day, Martin Luther King Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, the day after Thanksgiving, and Christmas Day. Calls for missed collections shall be received twenty-four (24) hours per day.
(iv) CITY agrees to require all customers to place their Refuse in metal containers or wheeled carts provided by the COMPANY. COMPANY shall offer residents their choice of 32-gallon, 64-gallon, and 96-gallon carts for Refuse collection. In addition, residential customers shall receive four bag tags (“FREE Tags”) per year
9.2.b
Packet Pg. 277 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
19 that may each be used for up to 32-gallons of excess Refuse to be placed alongside their cart and such Refuse will be collected at no additional charge. Customers may place any excess Refuse that does not fit into their cart or container or that is not placed out with a bag tag in plastic bags alongside their cart for a fee.
(v) COMPANY shall provide residents with appropriate recycling containers reasonably acceptable to CITY for the collection of Recyclable Materials. At all times the containers shall be the property of the COMPANY. CITY and COMPANY agree that all curbside containers provided by the CITY prior to the effective date of this AGREEMENT shall be the property of the COMPANY.
COMPANY shall make a reasonable effort to maintain or replace damaged or lost recycling containers and to ensure that new customers are provided recycling containers within one week of commencing service.
COMPANY shall offer residents their choice of containers including bins, 32- gallon carts and 64-gallon carts for Recyclable Material and 64-gallon and 96- gallon carts for Organic Material. Residents that do not typically set out Yard Trimmings will also be offered a 32-gallon cart for Organic Material. The initial mix of containers offered to residents by the COMPANY shall include one cart for Recyclable Material and one cart for Organic Material, in addition to the cart for Solid Waste. Upon customer request, COMPANY shall provide and deliver indoor food waste collection containers to residential customers. COMPANY shall assist customers in locking organic collection containers upon request.
COMPANY shall provide additional containers to any resident requesting additional containers for Recyclable Material or Organic Material collection service provided the request is consistent with the amount of Recyclable Material or Organic Material potentially generated at the residence.
COMPANY shall provide businesses with recycling containers adequately sized to contain cardboard for recycling and reasonably acceptable to CITY for the collection of Recyclable Material. At all times the containers shall be the property of the COMPANY.
(vi) COMPANY shall replace all Solid Waste, Recyclable Material, and Organic Material containers used by its customers in an upright position, in approximately the same location where the containers were immediately before COMPANY emptied them and use best efforts to replace containers with lids closed.
COMPANY shall return all commercial bins to the location where the containers were immediately before COMPANY emptied them, within any enclosures provided and shall make reasonable efforts to close bin lids and shall close any doors or gates provided for screening the bins. COMPANY shall instruct its employees to comply with the foregoing requirements and shall exercise sufficient supervision of its employees to assure that these instructions are followed.
9.2.b
Packet Pg. 278 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
20 (vii) COMPANY shall not collect Yard Trimmings during the collection of Solid Waste unless the Yard Trimmings are not reasonably visible to the COMPANY employee.
COMPANY shall make reasonable efforts to not collect corrugated cardboard during the collection of residential garbage unless the cardboard is not reasonably visible to the COMPANY employee. If, prior to servicing the container, yard trimmings or cardboard become visible to a COMPANY employee, said employee shall not empty that container. COMPANY employees shall leave a CITY- approved explanatory notice on all garbage containers not emptied because they contained yard trimmings or cardboard. If a customer requests that the COMPANY return to an address to collect garbage that has had Yard Trimmings or cardboard removed from it and is now collectable, COMPANY shall return within 24 hours after the customer has agreed to pay the extra collection fee contained in Exhibit A, Schedule of Rates.
(viii) COMPANY shall be responsible for transporting Solid Waste, Construction and Demolition Debris, Recyclable Material and Organic Material collected under this Agreement to designated processing facilities. As of the date of this Agreement, the current designated processing facilities are identified on Exhibit D. COMPANY and CITY acknowledge that the designated facilities are subject to change throughout the term of this agreement based on external factors and market conditions.
(ix) COMPANY will make reasonable efforts to ensure that all Recyclable Material are not disposed of in landfills.
(x) When recyclables are not collected from any customer for any reason including the presence or suspected presence of Hazardous Waste or contaminants, COMPANY shall notify its customer in writing why the collection was not made. COMPANY has represented to CITY that COMPANY will carry out its duties to notify all agencies with jurisdiction, including the California Department of Toxic Substance Control and Local Emergency Response Providers, and if appropriate, the National Response Center, of reportable quantities of Hazardous Waste, found or observed in solid waste anywhere within the CITY, including on, in, under or about CITY property, including streets, easements, rights of way and city waste containers. In addition to other required notifications, if COMPANY observes any substance which it or its employees reasonably believe or suspect to contain Hazardous Waste unlawfully disposed of or released on CITY property, including streets, storm drains, or public right of way, COMPANY also will immediately notify the City Administrator, or the City Administrator's designee.
(xi) COMPANY shall satisfactorily provide comprehensive customer service for waste diversion programs, including but not limited to responding to complaints, answering questions and handling missed pick-ups. Missed pick-ups shall be
9.2.b
Packet Pg. 279 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
21 collected within one business day of being reported. A record of customer complaints and disposition shall be maintained by COMPANY and made available to CITY at CITY’s request.
(xii). COMPANY shall develop and implement an outreach and education program as set forth on Exhibit E and shall also provide supplemental education and outreach related to Organic Material collection as set forth in Exhibit C. Upon mutual agreement, COMPANY may also provide additional assistance in conducting the public awareness/education program. Such assistance may include but is not limited to: 1) providing assistance in developing educational and promotional programs and materials; 2) distributing educational and promotional materials; 3) providing recycling vehicle(s) and personnel for appearances at special events such as parades, fairs, etc.; and 4) distributing an annual calendar for street sweeping.
CITY may, at its discretion, require substantial and extraordinary additional education and outreach activities to be provided by COMPANY beyond those described above. COMPANY may recover its reasonable and necessary costs for performing these activities as EXCEPTIONAL COSTS in its rate application for the year following provision of the services.
(xiii) Within thirty (30) days after the end of each month, COMPANY shall submit to CITY written monthly reports, in a format reasonably acceptable to the CITY, that provide the following information:
a. Collected Tonnages - a monthly summary of the quantity, by weight, of each recyclable material collected.
b. Participation Rates - a monthly reasonably estimated summary of the total number of households served per route, the actual number of households participating, the number of pickups per route, the percentage of pickups by route, and the number of businesses participating in the cardboard recycling program.
c. Recycling Costs and Revenues - a monthly summary of the total dollar amount received in revenue or paid out in processing cost for Recyclable Materials collected
(xiv) Equipment Maintenance - COMPANY shall maintain all equipment in a clean condition and in good repair at all times. All parts and systems of the equipment shall operate properly and be maintained in a condition reasonably satisfactory to CITY. COMPANY shall repaint all equipment on a frequency necessary to maintain a positive public image as reasonably determined by the CITY.
(xv) Bins and carts for Garbage, Recyclable Material and Organic Material shall be delivered to the customer within five (5) working days of the request for service by
9.2.b
Packet Pg. 280 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
22 the customer.
(xvi) Care shall be taken by the COMPANY’s employees to prevent damage to bins and carts by unnecessary rough handling. Bins and carts damaged by the COMPANY’s employees shall be replaced by the COMPANY, at COMPANY’s sole expense, within five (5) working days of the request by the customer or by the CITY.
(xvii) Change in bin size. COMPANY shall within five (5) working days of request by customer, exchange bins for a larger or smaller size bin. Customer may request a change in bin size twice a year at no additional charge. Additional bin exchanges shall be subject to a handling fee.
(xviii) Bin Cleaning. COMPANY shall within five (5) working days of request by customer, exchange bins to provide a clean bin. Customer may request a clean bin once a year at no additional charge. Additional bin exchanges shall be subject to a handling fee.
Section 7. Performance Standards and Liquidated Damages
(A) General. The Parties find that as of the time of the execution of this Agreement, it is impractical, if not impossible, to reasonably ascertain the extent of damages which shall be incurred by City as a result of a breach by COMPANY of its obligations under this Agreement.
The factors relating to the impracticability of ascertaining damages include, but are not limited to, the fact that: (i) substantial damage results to members of the public who are denied services or denied quality or reliable service; (ii) such breaches cause inconvenience, anxiety, frustration, and deprivation of the benefits of the Agreement to individual members of the general public for whose benefit this Agreement exists, in subjective ways and in varying degrees of intensity which are incapable of measurement in precise monetary terms; (iii) exclusive services might be available at substantially lower costs than alternative services and the monetary loss resulting from denial of services or denial of quality or reliable services is impossible to calculate in precise monetary terms; and (iv) the termination of this Agreement for such breaches, and other remedies are, at best, a means of future correction and not remedies which make the public whole for past breaches. (B) Service Performance Standards; Liquidated Damages for Failure to Meet Standards. The Parties further acknowledge that consistent, reliable Collection Services, as described in detail in Section 6 of this Agreement, are of utmost importance to City and that CITY has considered and relied on COMPANY’s representations as to its quality of service commitment in awarding the Agreement to it. The Parties recognize that some quantified standards of performance are necessary and appropriate to ensure consistent and reliable service and performance. The Parties further recognize that if COMPANY fails to achieve the performance standards, or fails to submit required documents in a timely manner, CITY and its residents and businesses will suffer damages, and that it is, and will be, impractical and extremely difficult to ascertain and determine the exact amount of damages that CITY will suffer. Therefore, without prejudice to CITY’s right to treat such non-performance as an event of default, the Parties agree that the Liquidated Damages amounts established in this Agreement represent a reasonable
9.2.b
Packet Pg. 281 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
23 estimate of the amount of such damages considering all of the circumstances existing on the Effective Date of this Agreement, including the relationship of the sums to the range of harm to CITY that reasonably could be anticipated and the anticipation that proof of actual damages would be costly or impractical.
Before assessing Liquidated Damages, CITY shall give COMPANY notice of its intention to do so. The notice will include a brief description of the incident(s) and non-performance. CITY may review (and make copies at its own expense) all information in the possession of COMPANY relating to incident(s) and/or non-performance. COMPANY may, within ten (10) Business Days after receipt of notice, request a meeting with CITY. CITY may present evidence of non- performance in writing and through testimony of its employees and others relevant to the incident(s) and non-performance. CITY Contract Administrator will provide COMPANY with a written explanation of their determination on each incident(s) and non-performance prior to authorizing the assessment of Liquidated Damages under this Section 7.
Should such notices of CITY intention to assess Liquidated Damages exceed $10,000 in total during any 120 day period, COMPANY may within ten (10) Working Days of receipt of such notice representing the amount exceeding $10,000 for such period request the opportunity to meet with the City Administrator or their designee to respond to the intended assessment. If COMPANY has made such request within the required timeframe, the intended assessment of Liquidated Damages will not be imposed on COMPANY until COMPANY has been afforded the opportunity to meet with the City Administrator or their designee to respond to the intended assessment. In such case, the decision of the City Administrator or their designee shall be final and COMPANY shall not be subject to, or required to exhaust, any further administrative remedies. If the City Administrator or their designee is acting as the City Contract Administrator, the City Administrator or their designee shall designate an alternative City representative to meet with COMPANY.
Should COMPANY not exercise its right to respond to the assessment as described in this paragraph, and in all other cases, the decision of City Contract Administrator shall be final and COMPANY shall not be subject to, or required to exhaust, any further administrative remedies.
COMPANY shall pay CITY the amount assessed within 30 days of receipt of the original assessment or the City Administrator’s decision, whichever is later.
Notwithstanding the foregoing or anything else in this Agreement, COMPANY shall not be required to pay Liquidated Damages in excess of the then applicable Annual Liquidated Damages Maximum during each twelve month period beginning July 1 and ending June 30 of each agreement year. The initial Annual Liquidated Damages Maximum shall be equal to $30,000. The Annual Liquidated Damages Maximum shall be increased or decreased throughout the Term as follows:
i) The Annual Liquidated Damages Maximum shall be increased from $30,000 to $60,000 effective the year following any year that the Annual Liquidated Damages Maximum was $30,000 during such year and COMPANY was assessed Liquidated Damages of $30,000 or more during such year and such assessment was determined to be justified after a meeting between COMPANY and CITY Administrator;
9.2.b
Packet Pg. 282 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
24 ii) The Annual Liquidated Damages Maximum shall be increased to $90,000 effective the year following any year that the Annual Liquidated Damages Maximum was $60,000 during such year and COMPANY was assessed Liquidated Damages of $60,000 or more during such year and such assessment was determined to be justified after a meeting between COMPANY and CITY Administrator;
iii) The Annual Liquidated Damages Maximum shall be decreased to $60,000 effective the year following any year that the Annual Liquidated Damages Maximum was $90,000 and COMPANY was assessed Liquidated Damages of less than $60,000; and iv) The Annual Liquidated Damages Maximum shall be decreased to $30,000 effective the year following any year that the Annual Liquidated Damages Maximum was $60,000 and COMPANY was assessed Liquidated Damages of less than $30,000.
For the avoidance of doubt, Liquidated Damages in excess of the applicable Annual Liquidated Damages Maximum shall not be carried over to subsequent years. The Annual Liquidated Damages Maximum shall remain the same from year to year unless and until one of the events in (i) through (iv) above trigger a modification to such amount. In the event that CITY conducts a Performance Audit during any year that the Annual Liquidated Damages Maximum is $90,000, such Performance Audit will not be considered an EXCEPTIONAL COST and COMPANY shall be responsible for the cost of such Performance Audit up to a maximum of $50,000.
(C) Amount. City may assess $300 Liquidated Damages for each calendar day or event, as appropriate, for which COMPANY is determined to have failed to meet the performance standards described and listed in Section 6(L)(i) through 6(L)(xviii). In calculating the total assessment, each customer experiencing the substandard service shall count as a separate instance or event. It is agreed and understood that any time period for performance of duties stated in Section 6(L)(i) to (xviii) is a material provision of this Agreement.
Section 8. Franchise Representative and Inspections
(A) COMPANY shall assign a qualified person to be in charge of its operations in the CITY and shall inform CITY of such person’s identity and experience, and provide direct contact information for such person, without an intermediary person, including e-mail address and telephone number. It shall be such person’s responsibility to assure that all collection operations are effectively performed and all complaints courteously handled and satisfactorily resolved.
(B) To ensure that the laws governing the performance of this Agreement are complied with, a representative of CITY may inspect, review and observe the operations of COMPANY during the term of this Agreement without prior notice. At CITY’s request, COMPANY shall make designated personnel available to accompany CITY inspectors provided a minimum of twenty-four (24) hour notice has been given to COMPANY by CITY.
9.2.b
Packet Pg. 283 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
25 Section 9. Franchise Collection Rates
(A) COMPANY shall not charge any amount in excess of the approved schedule of service rates for any services required or permitted to be performed by the terms of this Agreement.
The approved service rates are those set forth in Exhibit A attached hereto and incorporated herein by reference, as such Schedule of Rates may hereafter be adjusted as provided herein.
(B) COMPANY shall submit a request for an adjustment of service rates no later than March 1 of any given year if an annual adjustment under this subsection (B) is desired by the COMPANY. Any approved change in service rates under this subsection shall become effective on July 1 of the same calendar year. For purposes of adjustment, the base rates shall be the rates in effect on January 1, in the calendar year the adjustment is made.
The annual adjustment under this subsection shall be calculated using the formula set forth in Exhibit A2.
(C) In addition to the adjustment provided for in Section 9(B) herein, the parties agree that service rates shall be adjusted in an amount sufficient to cover COMPANY’S Reasonable Increased Costs resulting from any extraordinary changes in circumstances that increase the COMPANY’s costs of providing service hereunder and that are substantially beyond the control of the COMPANY (including, without limitation, revisions to laws, ordinances, regulations, or other Applicable Law, or the interpretation or enforcement thereof; any change in governmental or regulatory fees; and the unavailability for reasons beyond COMPANY’s control of any facility to which COMPANY delivers material).
The parties furthermore agree to adjust the service rates in a mutually agreed manner to cover COMPANY’s Reasonable Increased Costs of the following, which adjustment shall be a condition to COMPANY implementing the following:
(i) Following prior written approval by City of a COMPANY proposal, costs of testing and implementing alternative collection vehicle fueling strategies such as electricity, hydrogen and hybrid propulsion, as described in Recital I; and
(ii) Changes in the franchise fee, implementation fee, or any other fee payable to CITY pursuant to this Agreement;
In addition to the above changes in the service rates, COMPANY shall also be entitled to temporary one-year adjustments in the service rates to recover the Reasonable Increased Costs for additional temporary services provided by COMPANY upon written request by CITY (EXCEPTIONAL COSTS). The temporary adjustment will not be included in the base rate used to calculate the following year’s rate adjustment request. EXCEPTIONAL COSTS shall include, but are not limited to, the reasonable and necessary costs associated with:
9.2.b
Packet Pg. 284 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
26 a. A performance audit required by CITY pursuant to Section 2(B) unless the performance audit is conducted during any year that the Annual Liquidated Damages Maximum is $90,000. In the event that a Performance Audit is conducted during any year that the Annual Liquidated Damages Maximum is $90,000, the first $50,000 in performance audit costs are excluded from the calculation of EXCEPTIONAL COSTS;
b. Cleanups of homeless encampments and other sites pursuant to Section 6(B); c. Special on-call collections conducted upon written request by CITY, provided that such collections are not made for the personal benefit of a public official or appointed city employee;
d. Additional vouchers provided to residents, institutions, or businesses at City’s request for free disposal at the San Martin Transfer Station; e. Additional temporary public education services beyond those otherwise required by Exhibits C and E as set forth in Section 6(L)(xii); f. Additional city services that qualify for additional compensation as described in Section 6(B);
g. Compost provided or delivered by COMPANY as described in Section 6(J); and
h. Any other temporary services requested by CITY the costs of which the parties mutually agree shall be treated as EXCEPTIONAL COSTS.
(D) Upon confirmation by CITY that COMPANY has submitted an accurate and correctly calculated request for an adjustment of service rates, CITY shall approve new maximum service rates and shall notify COMPANY of such maximum service rates on or before May 1 of the year the adjustment is made. COMPANY may charge service rates that are less than or equal to the maximum service rates approved by CITY.
Should an index named in Exhibit A2 not be published in October of any given year, the calculations shall be performed using the most recent index values of a month immediately preceding the October contemplated by this Amendment.
(E) COMPANY agrees to provide eligible low-income residents with a 20% discount for residential service provided that:
(i) The resident applying for the discount can prove that they are eligible to receive the “lifeline” discount rate offered by Pacific, Gas & Electric. COMPANY may require reverification of eligibility annually. In the event that this utility discount is no longer offered, the COMPANY and the CITY shall meet to agree upon a replacement measure of eligibility. A change in the eligibility requirements for PG&E’s “lifeline” discount rate shall be treated as a change in Applicable Law under subsection (C) above; and
9.2.b
Packet Pg. 285 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
27 (ii) The resident subscribes to single-can garbage service.
Section 10. Company Providing Criteria to Review Development Plans.
If requested by CITY, COMPANY shall provide CITY with examples of specific criteria by which development plans for residential and nonresidential units may be reviewed by CITY concerning the location of Solid Waste Matter containers and appropriate screening thereof, which criteria CITY may choose to utilize in the review of development plans.
Section 11. Franchise Service Termination.
COMPANY may terminate service to residential customers who are one hundred twenty (120) days in arrears in payment of rate charges and nonresidential customers who are sixty (60) days in arrears in payment of rate charges, respectively, provided COMPANY:
(A) Shall give a customer whose service may be cut off at least (30) days written notice prior to the proposed service termination date.
(B) Shall notify CITY in advance of each proposed service termination by property location.
(C) Shall monitor each property location at which service has been terminated and notify CITY of any problems observed, including accumulation of garbage on the premises.
(D) Shall promptly restore service when all amounts owing have been paid.
Section 12. Franchise Disaster Assistance
(A) In the event a wartime, natural, physical or other disaster in or proximate to the CITY limits resulting in the declaration of a State of Emergency by the duly authorized authority or City Council, COMPANY shall make available to CITY, all trucks, equipment and personnel normally performing services under this Agreement, for emergency operations conducted or directed by the CITY emergency organization, provided that CITY and COMPANY mutually agree it is safe and practicable to do so.
(B) Upon consent from COMPANY, such consent which shall not be unreasonably withheld based on the circumstances giving rise to the State of Emergency, CITY shall have the right to take temporary possession of all such equipment provided by COMPANY, and to temporarily employ all COMPANY personnel who voluntarily agree to serve as emergency operation forces of CITY, under the direction and control of the CITY Emergency Services Director.
(C) COMPANY shall use efforts to make available, in addition to the equipment and personnel above, equipment and personnel from those COMPANY operations and resources not
9.2.b
Packet Pg. 286 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
28 serving CITY, to the extent necessary to conduct effective refuse, waste and debris removal during any declared State of Emergency to the specifications of the CITY Emergency Services Director.
(D) CITY shall not be required to compensate COMPANY in any manner or form for COMPANY provision of vehicles, personnel or equipment that conforms with the regular level of service provided under this Agreement within the CITY limits, when made available during a declared State of Emergency. When additional vehicles, personnel hours or equipment are provided during an emergency that exceed the level of service provided under this Agreement, CITY shall compensate COMPANY for actual expenses incurred by COMPANY in providing additional vehicles, personnel hours or equipment upon submission by COMPANY to CITY of detailed records of costs and expenses actually borne by COMPANY, and upon approval by the Federal government of CITY as reimbursement of expenses incurred by COMPANY during a disaster.
Section 13. Franchise Indemnification
(A). Indemnification of CITY. COMPANY agrees that it shall protect, defend with counsel reasonably acceptable to CITY, indemnify and hold harmless CITY, its officers, employees, and agents from and against any and all losses, liabilities, fines, penalties, claims, damages, liabilities or judgments, including attorney’s fees, arising out of or resulting in any way from COMPANY's performance of this franchise, unless such claim is due to the negligence or willful acts of the CITY, its officers, employees, agents, contractors or volunteers. Upon demand of the CITY, made by and through the City Attorney, COMPANY shall appear in and defend the CITY and its officers, employees, and agents, in any claims or actions, whether judicial, administrative or otherwise which are within the scope of the foregoing indemnity.
THIS PROVISION SHALL SURVIVE THE EXPIRATION OF THE PERIOD DURING
WHICH SOLID WASTE AND RECYCLABLES COLLECTION, PROCESSING AND DISPOSAL SERVICES ARE TO BE PROVIDED UNDER THIS AGREEMENT. (B) Hazardous Substance Indemnification. COMPANY shall indemnify, defend with counsel reasonably acceptable to CITY, protect and hold harmless CITY, its officers, employees, agents, volunteers, assigns and any successor or successors to CITY's interest from and against all claims, actual damages (including special and consequential damages but excluding punitive damages), natural resources damage, injuries, cost, response, remediation and removal costs, losses, liabilities, causes of action, suits, legal or administrative proceedings, interest, fines, charges, penalties and expenses (including but not limited to attorneys' and expert witness fees and costs incurred in connection with defending against any of the foregoing or in enforcing this indemnity) of any kind whatsoever paid, incurred or suffered by, or asserted against, CITY or its officers, employees, or agents arising from or attributable to any repair, cleanup or detoxification, or preparation and implementation of any removal, remedial, response, closure or other plan (regardless of whether undertaken due to governmental action) concerning any Hazardous Substance or Hazardous Wastes at any place owned by COMPANY or its affiliates where COMPANY processes or stores material for recycling pursuant to this Agreement, unless such claim is due to the sole negligence or willful acts of the CITY, its officers, employees, agents, contractors or volunteers. The foregoing indemnity is intended to operate as an agreement
9.2.b
Packet Pg. 287 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
29 pursuant to Section 107(e) of the Comprehensive Environmental Response, Compensation and Liability Act, "CERCLA", 42 U.S.C. Section 9607(e), and California Health and Safety Code Section 25364, to defend, protect, hold harmless and indemnify CITY from liability. THIS
PROVISION SHALL SURVIVE THE EXPIRATION OF THE PERIOD DURING WHICH
SOLID WASTE AND RECYCLABLES COLLECTION, PROCESSING AND DISPOSAL SERVICES ARE TO BE PROVIDED UNDER THIS AGREEMENT.
(C) State Mandate Indemnification. COMPANY agrees to protect, defend, with counsel reasonably acceptable to CITY, and indemnify CITY against fines or penalties imposed by CalRecycle in the event that the CITY fails to meet its AB 939 waste reduction goals or fulfill its obligations pursuant to the SB 1383 Final Regulations due to the COMPANY’s failure to satisfactorily fulfill its obligations pursuant to this Agreement, unless such claim is due to the sole negligence or willful acts of the CITY, its officers, employees, agents, contractors or volunteers.
Section 14. Franchise Insurance and Bond.
(A) This Agreement and the privileges herein granted to COMPANY is and are conditioned upon the faithful performance by COMPANY and by each and every one of his subcontractors, if any, of each and all of the covenants and provisions herein agreed to be performed by COMPANY or required to be performed by its subcontractors; and payment of all license fees and other monies herein agreed to be paid by COMPANY.
(B) Upon execution of this Agreement, COMPANY shall furnish to CITY and shall file with the City Clerk of CITY a corporate surety bond, in substantially the form of the bond filed with CITY in 2021 (or in such other form as may be approved by the City Administrator and approved as to form by the City Attorney) executed by COMPANY as principal and by a corporate surety as surety, in the sum of $1,000,000 (One Million Dollars), conditioned upon the faithful performance by COMPANY and its subcontractors, if any, of this Agreement.
(C) COMPANY agrees to maintain and submit evidence to CITY of, during the life of this Agreement, insurance policies as specified in Exhibit B, Insurance Requirements.
Evidence of insurance shall be in the form of an ACORD form Certificate of Insurance and original endorsements to policies each naming the CITY and its officers, employees and agents as additional insureds on all policies. In the event of cancellation of any coverage, thirty (30) days prior written notice of termination shall be given to the CITY. Notice shall be sent to:
City Administrator
City of Gilroy
7351 Rosanna Street
Gilroy, California 95020
9.2.b
Packet Pg. 288 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
30 Section 15. Franchise Assignment
(A) COMPANY shall not assign, sell, subcontract or otherwise delegate authority to perform any portion of this Agreement, including but not limited to a sale, exchange or other transfer of substantially all of COMPANY’s assets dedicated to service under this Agreement to a third party, or between a subsidiary and a parent company or Related Party, without the prior written express approval of CITY. Use of third party disposal or processing facilities shall not be deemed subcontracting or delegation of authority. In the event of any assignment duly authorized by CITY, the assignee shall assume the liability of COMPANY.
(B) No sale, gift, or transfer of stock or other interest of COMPANY, including but not limited to any reorganization, consolidation, merger recapitalization, stock issuance or re-issuance, voting trust, pooling agreement, escrow arrangement, liquidation or other transaction to which COMPANY or any of its shareholders is a party, which would result in a change of Control of COMPANY, shall be made without prior written approval of the City Council. Violation of this provision shall be a breach of this Agreement and grounds for termination by CITY without the need for compliance with the notification requirements of Section 20.
(C) If COMPANY shall at any time during the Term become insolvent, or if proceedings in bankruptcy shall be instituted by or against COMPANY (and, if against COMPANY, not dismissed or stayed within 90 days), or if COMPANY shall be adjudged bankrupt or insolvent by any court, or if a receiver or trustee in bankruptcy or a receiver of any property of COMPANY shall be appointed in any suit or proceeding brought by or against COMPANY, or if COMPANY shall make an assignment for the benefit of creditors, then and in each and every such case, this Agreement shall immediately cease, terminate, and be canceled upon written notice by CITY and without the necessity of suit or other proceeding.
(D) If COMPANY requests CITY’s consideration of and consent to an assignment, CITY may deny or approve such request in its complete discretion. CITY need not consider any request by COMPANY for consent to an assignment unless and until COMPANY has met the following requirements:
(i) COMPANY shall pay to CITY the transfer fee described in Section 15 (E).
(ii) COMPANY shall furnish CITY with audited financial statements of the proposed assignee’s operations for the immediately preceding five (5) operating years.
(iii) COMPANY shall furnish CITY with satisfactory proof that the proposed assignee has the demonstrated technical capability to perform all Collection Services, including: (a) that the proposed assignee has at least 10 years of experience in the provision and management of Solid Waste and Recyclables Collection Services on a scale equal to or exceeding the scale of operations conducted by COMPANY under this Agreement; (b) in the
9.2.b
Packet Pg. 289 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
31 last five (5) years, the proposed assignee has not suffered any significant citations or other censure from any State, federal or local agencies and the assignee has provided CITY with a complete list of such citations and censures; (c) the proposed assignee has at all times conducted its operations in a environmentally safe and conscientious fashion; (d) the proposed assignee conducts its Solid Waste and Recyclables Collection Services in accordance with sound Solid Waste and Recyclables practices, and in full compliance with all federal, State and local laws regulating the collection and Disposal of Solid Waste including hazardous substances; and (e) any other information required by CITY to ensure the proposed assignee can fulfill the terms of this Agreement in a timely, safe and effective manner.
(E) Any application for an assignment transfer shall be made in a manner prescribed by the City Administrator. The application shall include a nonrefundable transfer fee in the amount of Fifty Thousand Dollars ($50,000) to cover the cost of all direct and indirect administrative expenses including consultants and attorneys, necessary to adequately analyze the application and to reimburse CITY for all direct and indirect expenses. In addition, COMPANY shall reimburse CITY for any and all additional costs related to the assignment requested and not covered by the transfer fee. Bills shall be supported with evidence of the expense or cost incurred. COMPANY shall pay such bills within (30) days of receipt. The transfer fees are over and above any COMPANY Fees specified in this Agreement.
(F) If CITY consents to an assignment, COMPANY shall cooperate with CITY and the assignee to assist in an orderly transition.
Section 16. Franchise Waste
It is expressly understood that all Solid Waste, Recyclable Material, Organic Material, and Construction and Demolition Debris collected under this Agreement becomes the property of COMPANY at the point in time it is loaded onto COMPANY’S vehicle, subject to the requirement of delivery of Solid Waste to a disposal site, Recyclable Material to a recycling facility, and Organic Material to an organic waste facility, and Construction and Demolition Debris to an appropriate disposal or processing facility. However, title to Hazardous Waste shall not pass to COMPANY pursuant to Section 6(A)(v) or 6(E) of this Agreement and shall remain with the generator, unless purposefully collected by COMPANY pursuant to one of the Hazardous Waste collection programs provided for in this Agreement. At no time does CITY obtain any right of ownership or possession of solid waste or recyclables placed for collection, and nothing in this Agreement shall be construed as giving rise to any inference that CITY has any such rights. CITY and COMPANY agree that, for the purposes of the Uniform Commercial Code and all other laws imposing liability for defective products, it is COMPANY, and not CITY that is to be considered the “merchant” of goods recycled pursuant to this AGREEMENT.
COMPANY shall ensure that all disposal, transfer, Recyclable Material processing, and Organic Material processing and Construction and Demolition Debris processing and/or disposal
9.2.b
Packet Pg. 290 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
32 facilities owned and used by the COMPANY or other corporations affiliated with COMPANY in the performance of this Agreement are properly permitted and in material compliance with Applicable Law at all times during the Term. COMPANY shall immediately inform the City Administrator in writing in the event of any material noncompliance with Applicable Law by such facility, and CITY, in its sole discretion, shall have the right to require the use of a different facility, to be selected by COMPANY. The City Council may also, in its sole discretion, require the use of a different site at any time during the Term if any such facility (as the case may be) is found to not be in material compliance with the provisions of this Section, and the City Council determines that such facility (as the case may be) is not acceptable due to a failure to comply with the terms of this Section or a finding by State or federal regulatory agencies that it is not in material compliance with Applicable Law, including the Environmental Statutes, and is unable to accept City’s Solid Waste, Construction and Demolition Debris, Organic Material or Recyclable Material (as the case may be).
COMPANY's written arrangements with its customers for collection of Recyclable Material or Organic Material within CITY (if any) will provide that, subject to the right of the customers to claim lost property, title and the right to possession, and liability for all recyclables which are set out for collection on the regularly scheduled collection day shall pass to COMPANY at the time they are placed in the COMPANY’s truck. The COMPANY shall have the right to retain any benefit or profit resulting from its right to retain, recycle, compost, dispose of or use the recyclables that it collects. At no time does the CITY obtain any right of ownership or possession of recyclables placed for collection, and nothing in this Agreement shall be construed as giving rise to any inference that CITY has any such rights. COMPANY will utilize their best efforts to implement and maintain waste recovery or recycling programs. COMPANY shall have the first right and option and right of first refusal for the recycling of any type of material within the CITY subject to applicable laws. However, if COMPANY chooses not to recycle a type of material which CITY deems recyclable, CITY may, at its option, cause or implement independent recycling programs to handle said waste, provided that the proposed program does not conflict with the exclusive rights granted to COMPANY by this Agreement.
Section 17. Franchise Waiver
The waiver by CITY of any breach or violation of any term, covenant or condition of this Agreement or of any provision, ordinance or law shall not be deemed to be a permanent waiver of such term, covenant, condition, ordinance or law, or of any subsequent breach or violation of the same or of any other term, covenant, condition, ordinance or law. The subsequent acceptance by CITY of any franchise or other fee or of any other monies which may become due hereunder to CITY shall not be deemed to be a waiver of any preceding breach of violation by COMPANY of any term, covenant or condition of this Agreement or of any applicable law or ordinance.
Section 18. Franchise Administration
The administration and enforcement of this Agreement shall be the responsibility of the City Administrator or designated representatives of that office.
9.2.b
Packet Pg. 291 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
33 Section 19. Franchise Independent Contractor Status
It is agreed that COMPANY is an independent contractor, and all persons working for or under the direction of the COMPANY are the COMPANY's agents, servants, employees, and said persons shall not be deemed agents, servants or employees of CITY.
Section 20. Franchise Notice
All notices shall be personally delivered or mailed, via first class mail or nationally recognized overnight courier, to the below listed addresses. These addresses shall be used for delivery of service of process. Notices so sent shall be effective five (5) days after date of mailing, or upon date of personal delivery.
Address of COMPANY is as follows:
RECOLOGY SOUTH VALLEY
1351 Pacheco Pass Highway
Gilroy, CA 95020
with a copy to:
Recology South Valley
Attn: Legal Department
50 California Street, 24th Floor
San Francisco, CA 94111
Address of CITY is as follows:
City Administrator
City of Gilroy
7351 Rosanna Street
Gilroy, CA 95020
with a copy to:
City Clerk
7351 Rosanna
Street
Gilroy, CA 95020
Section 21. Continuity of Services
None of the following are to be considered an excuse from performance, and COMPANY shall be obligated to continue to provide service notwithstanding the occurrence of any or all of such events: (a) general economic conditions, interest or inflation rates, or currency fluctuation or changes in the cost of fuel, commodities, supplies or equipment; (b) changes in the financial condition of COMPANY or any of its subcontractors affecting their ability to perform their obligations; (c) the consequences of errors, neglect or omissions by COMPANY, or any subcontractor; (d) failure of any subcontractor or supplier to furnish labor, materials, service or equipment; (e) equipment failure; (f) changes in market prices for, or the unavailability of markets
9.2.b
Packet Pg. 292 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
34 for, the sale or purchase of Recyclables; (g) the availability of any Disposal site or Processing facility; (h) labor unrest, including but not limited to strike, work stoppage or slowdown, sickout, picketing, or other concerted job action conducted by COMPANY’s, employees or directed at COMPANY, or a subcontractor. In the case of labor unrest or job action directed at a third party over whom COMPANY has no control, however, the inability of COMPANY to make collections due to the unwillingness or failure of the third party to provide reasonable assurance of the safety of COMPANY’s employees while making collections or to make reasonable accommodations regarding container placement and point of delivery, time of collection, or other operating circumstances to minimize any confrontation with pickets or the number of persons necessary to make collections, shall, to that limited extent, excuse performance. The foregoing excuse shall be conditioned on COMPANY’s cooperation in making collection at different times and in different locations.
In addition to any and all other legal or equitable remedies, in the event that COMPANY, for any reason whatsoever, fails, refuses or is unable to perform any Collection Service at the time and in the manner provided in this Agreement, and if, as a result thereof, Solid Waste accumulates in the City to such an extent, in such a manner, or for such a time that the City Administrator finds that such accumulation endangers or menaces the environment, public health, safety or welfare, then CITY shall have the right, but not the obligation, upon twenty-four (24) hours prior notice to COMPANY, to do either one or both of the following during the period of such emergency as determined by City Administrator: (i) cause to be performed such services with other personnel without liability to COMPANY; (ii) to take possession of any or all of COMPANY’s land, equipment and other property used or useful in providing one or more of the Collection Services and to provide one or more of the Collection Services. Should CITY take possession of COMPANY’s equipment and other property pursuant to this Section, CITY shall exercise reasonable, ordinary care in the use of the equipment and property. Any action by CITY pursuant to this Section shall be without payment to COMPANY.
Notice of COMPANY’s failure, refusal or neglect to perform one or more Collection Services that meets the requirements of the previous paragraph may be given orally by telephone to COMPANY at its principal office and shall be effective immediately. Written confirmation of such oral notification shall be sent to COMPANY within twenty-four (24) hours of the oral notification. COMPANY further agrees that in such event:
(a) It shall fully cooperate with CITY to affect the transfer of possession of property to CITY for CITY’s use.
(b) It shall, if CITY so requests and to the extent feasible, keep in good repair and condition all of such property, provide all motor vehicles with fuel, oil and other service, and provide such other service as may be necessary to maintain the property in operational condition.
If CITY takes possession of COMPANY’S equipment and causes the equipment to be operated in the performance of any one or more Collection Services, as herein contemplated, CITY shall ensure that operators of the equipment are experienced, knowledgeable, and licensed to operate the equipment taken possession of by CITY. CITY shall indemnify, defend, and hold COMPANY harmless from any and all liability, claims, damages, suits, costs, and expenses that
9.2.b
Packet Pg. 293 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
35 arise out of or in any way relate to CITY’s use of COMPANY’S equipment or property except from liability, claims, damages, suits, costs, and expenses that are the result of defects in COMPANY’S equipment or property. Further, as a condition precedent to exercising any rights described herein, CITY shall provide COMPANY with evidence of insurance reasonably satisfactory to COMPANY that would cover CITY’S conduct of any one or more Collection Services that CITY undertakes pursuant to this section. Such insurance shall include general liability, automobile liability, and workers compensation insurance and each policy maintained by the CITY shall name COMPANY as additional insured. CITY shall also provide maintenance of equipment and property in accordance with standard industry practices during the period of its use and shall return equipment and property to COMPANY in substantially the same condition and repair as on the date CITY took possession, normal wear and tear expected.
CITY’s exercise of its contractual rights under this Section does not constitute a taking of private property for which compensation must be paid; (ii) shall not create any liability on the part of CITY to COMPANY; and (iii) does not exempt COMPANY from the indemnity provisions of Section 12, which are meant to extend to circumstances arising under this Article, provided that COMPANY is not required to indemnify CITY against claims and damages that are solely caused by the established active negligence or willful misconduct of City officers, employees, agents, or volunteers acting under this Section. CITY shall not affect a permanent taking of COMPANY’s property pursuant to this Section.
CITY’s right to retain temporary possession of COMPANY’s property, and to provide one or more Collection Services shall continue until COMPANY can demonstrate to CITY’s satisfaction that it is ready, willing and able to resume such services. CITY has no obligation to maintain possession of COMPANY’s property or continue its use in performing one or more Collection Services for any period of time and may, at any time, in its sole discretion, relinquish possession to COMPANY.
Separate from or in addition to assessing liquidated damages, CITY may also at its sole discretion promptly secure, or direct COMPANY to promptly secure, at COMPANY’s sole expense, substitute services, satisfactory to CITY, for when COMPANY is in breach, upon the same terms and conditions as provided in this Agreement.
Section 22. Franchise Termination
(A) All terms and specifications of this Agreement are material and binding, and failure to perform any portion of the work described herein shall be considered a breach of this Agreement. Failure or delay by either party to perform any term or provision of this Agreement constitutes a breach under this Agreement. The party who so fails or delays must immediately commence to cure, correct, or remedy such failure or delay and shall complete such cure, correction or remedy with reasonable diligence.
(B) Except as set forth in Sections 2(B) and 15 (B) and (C), neither party may exercise any rights or remedies upon a default by the other party, unless and until such default continues for a period of seven (7) days after written notice thereof from the non-defaulting
9.2.b
Packet Pg. 294 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
36 party. If the nature of the default is such that more than seven (7) days are reasonably required for its cure, then the defaulting party shall not be deemed to be in default if it has commenced a cure within the seven (7) day period and thereafter diligently prosecutes such cure to completion within thirty (30) days after receipt of written notice thereof unless CITY and COMPANY mutually agree that curing the default will take longer than thirty (30) days and mutually determine a reasonable longer deadline. No such additional time to cure shall be allowed for failure to pay any amount due to either party under this Agreement, or if the nature of the default is such that the health, welfare, or safety of the public is endangered as determined by the City Administrator. The notice of default shall specify the default complained of by the injured party.
In the event of any conflict between the cure periods set forth in this subsection and any shorter cure periods set forth in an applicable Section of this Agreement, the shorter period shall control. (C) Delay in giving a notice of default shall not constitute a waiver of any default nor shall it change the time of default. Any failures or delays by either party in asserting any of its rights and remedies as to any default shall not operate as a waiver of any default or of any such rights or remedies, nor deprive either party of its right to institute and maintain any actions or proceedings which it may deem necessary to protect, assert, or enforce any such rights or remedies.
(D) If the City Administrator determines that COMPANY’s performance pursuant to this Agreement may not be in conformity with the provisions of this Agreement, the Act (including, but not limited to requirements for Diversion, source reduction and Recycling as to the waste stream subject to this Agreement), or any other Applicable Law, including but not limited to, the laws governing transfer, storage or Disposal of Solid Waste or Hazardous Waste, the City Administrator may advise COMPANY in writing of such suspected default in accordance with subsection 22(B), specifying the default in reasonable detail (the “Notice of Default”), and including the time within which COMPANY is to cure the default and respond, in accordance with subsection 22(B). COMPANY may request additional time to cure the default; CITY shall not unreasonably deny any such request.
(i) The City Administrator shall review any written response from COMPANY and decide the matter or refer the matter to the City Council for consideration pursuant to this Section. If the City Administrator’s decision is adverse to COMPANY, the City Administrator may order remedial actions to cure any deficiencies or invoke any other remedy in accordance with this Agreement and, in the event the City Administrator determines that there has been a material breach and that termination is the appropriate remedy, terminate this Agreement. The City Administrator shall promptly inform COMPANY of the City Administrator’s decision.
In the event the decision is adverse to COMPANY, the City Administrator shall inform COMPANY, in writing, of the specific facts found and evidence relied on, and the legal basis in provisions of this Agreement or other laws, for the City Administrator’s decision and any remedial action taken or ordered. An adverse decision by the City Administrator shall be final and binding on COMPANY unless COMPANY files a “Notice of
9.2.b
Packet Pg. 295 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
37 Appeal” with the City Clerk (with copies to the City Administrator and City Attorney) within seven (7) days of receipt of the notification of the adverse decision by the City Administrator.
(ii) In any “Notice of Appeal” to the City Council, COMPANY shall state all of its factual and legal contentions, citing provisions of this Agreement or other laws to support its contentions. Within twenty-one (21) days of the filing of the Notice of Appeal with the City Clerk, COMPANY shall deliver to the City Clerk three (3) copies of all relevant affidavits, documents, photographs and recordings that COMPANY may choose to submit.
(E) If a matter is referred by the City Administrator to the City Council, or an adverse decision of the City Administrator is appealed to the City Council by COMPANY, the City Clerk shall set the matter for a hearing before the City Council. The City Clerk shall give COMPANY thirty (30) days written notice of the time and place of the hearing. At the hearing, the City Council shall consider the administrative record, including the following:
(i) A staff report by the City Administrator, summarizing the proceedings to date and outlining the City Council’s options;
(ii) The City Administrator’s written Notice of Default; (iii) COMPANY’s response to the Notice of Default;
(iv) The City Administrator’s written notification to COMPANY of adverse decision;
(v) COMPANY’s Notice of Appeal to the City Clerk; and
(vi) Any evidence submitted by COMPANY pursuant to paragraph (ii) of subsection 22(D).
No new legal issues may be raised, or new evidence submitted by COMPANY at this or at any further point in the proceedings, absent a showing of good cause. COMPANY’s representatives and other interested persons shall be provided a reasonable opportunity to be heard. (F) Based on the administrative record, the City Council shall determine by resolution whether the decision or order of the City Administrator should be upheld. A tie vote of the City Council shall be regarded as upholding the decision of the City Administrator. If, based upon the administrative record, the City Council determines that the performance of COMPANY is in breach of any provision of the Agreement or of any applicable federal, State or local statute or regulation, the City Council, in the exercise of its discretion, may order COMPANY to take remedial actions to cure the breach or impose any other remedy in accordance with this Agreement, including but not limited to termination. The decision or order of the City Council shall be final and binding.
9.2.b
Packet Pg. 296 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
38 (G) COMPANY’s performance under this Agreement is not excused during the period of time prior to a final determination as to whether or not COMPANY’s performance is in material breach of this Agreement, or the time set by CITY for COMPANY to discontinue a portion or all of its services pursuant to this Agreement.
(H) CITY reserves the right to terminate this Agreement in the event that COMPANY fails to cure any default within the applicable cure periods, including but not limited to the following:
(i) if COMPANY violates any material provision of any Applicable Law; (ii) if COMPANY fails to maintain the insurance or bonds required by Section 14, or fails to pay to CITY any monies due CITY pursuant to this Agreement, and fails to remedy such default within five (5) days after written notice thereof from CITY;
(iii) there is a seizure or attachment (other than a prejudgment attachment) of, or levy affecting possession on, the operating equipment of COMPANY, including without limit its vehicles, maintenance or office facilities, or any part thereof of such proportion as to impair COMPANY’s ability to perform under this Agreement and which cannot be released, bonded, or otherwise lifted within forty-eight (48) hours excluding weekends and Holidays;
(iv) COMPANY fails to provide reasonable assurances of performance; (v) COMPANY fails to notify CITY in a timely manner of any receipt by COMPANY of any notice of violation or official communication from those regulatory agencies regulating Solid Waste, Construction and Demolition Debris, Recyclable Materials, and Organic Material Collection Services, transportation, Processing or Disposal activities, or street sweeping activities;
(vi) If COMPANY violates in any material respect any orders or filings of any regulatory body having jurisdiction over COMPANY relative to this Agreement, provided that COMPANY may contest any such orders or filings by appropriate proceedings conducted in good faith, in which case no breach of this Agreement shall be deemed to have occurred until a final decision adverse to COMPANY is entered;
(vii) if COMPANY ceases to provide Collection Services as required under this Agreement over all or a substantial portion of the area within the City, for a period of two (2) days or more, for any reason within the control of COMPANY, including but not limited to labor disputes;
9.2.b
Packet Pg. 297 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
39 (viii) if COMPANY fails to make any payment required under this Agreement and/or refuses to provide CITY with required information, reports, and/or records in a timely manner as provided for in this Agreement; (I) Notwithstanding Sections 22 (A), 22(B) and 22(C), CITY reserves the right to terminate this Agreement, without the need to provide COMPANY an opportunity to cure, in the event of any of the following:
(i) if COMPANY practices, or attempts to practice, any fraud or deceit upon CITY, or practiced any fraud or deceit or made any misrepresentations in the negotiations which preceded the execution of this Agreement; (ii) if COMPANY has received three (3) or more written Notices of Default in any twelve (12) month period, irrespective of whether or not the act or omission set forth in the notice was corrected or remedied within the time set forth in the notice, but excluding notices where, after investigation, the City Administrator or City Council has determined that no default occurred, and also excluding notices relating to matters that are trivial.
Section 23. Compliance With Laws and Regulations
In the performance of this Agreement, COMPANY shall comply with all applicable laws, including implementing regulations, as they may be amended from time to time, including, but not limited to, the Comprehensive Environmental Response, Compensation and Liability Act ("CERCLA") 42 U.S.C. Sections 9601 et seq., the Resource Conservation and Recovery Act, 42 U.S.C. Sections 6901, et seq., the California Integrated Waste Management Act of 1989, the provisions of the SB 1383 Final Regulations that apply directly to COMPANY by operation of law or are duties of COMPANY under this Agreement, all applicable air pollution control laws, applicable California labor laws, and all other applicable laws of the United States of America, the State of California, the County of Santa Clara, ordinances of the City, the requirements of Local Enforcement Agencies and other agencies with jurisdiction.
Section 24. General Contract Provisions
(A) Amendment & Modification. No amendments, modifications, alterations or changes to the terms of this Agreement shall be effective unless and until made in a writing signed by both parties hereto.
(B) Americans with Disabilities Act of 1990. Throughout the term of this Agreement, the COMPANY shall comply fully with all provisions of the Americans with Disabilities Act of 1990 (“the Act”) in its current form and as it may be amended from time to time that are directly applicable to COMPANY’s performance of this Agreement. ADA liability is not
9.2.b
Packet Pg. 298 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
40 excluded from the indemnification and defense obligations of COMPANY under this Agreement.
(C) Attorneys’ Fees. If any action at law or in equity, including an action for declaratory relief, is brought to enforce or interpret the provisions of this Agreement, the prevailing party will be entitled to reasonable attorneys’ fees, which may be set by the court in the same action or in a separate action brought for that purpose, in addition to any other relief to which that party may be entitled.
(D) Captions. The captions and headings of the various sections, paragraphs and subparagraphs of the Agreement are for convenience only and shall not be considered nor referred to for resolving questions of interpretation.
(E) Compliance with Laws. The COMPANY shall keep itself informed of all Applicable Laws which directly relate to and affect those engaged or employed in the work, or the materials used in the work, or which in any way affect the conduct of the work performed by COMPANY under this Agreement. Without limiting the foregoing, COMPANY agrees to observe the provisions of the Municipal Code of the CITY OF GILROY, obligating every contractor or subcontractor under a contract or subcontract to the CITY OF GILROY for public works or for goods or services to refrain from discriminatory employment or subcontracting practices on the basis of the race, color, sex, religious creed, national origin, ancestry of any employee, applicant for employment, or any potential subcontractor. (F) Conflict of Interest. COMPANY certifies that to the best of its knowledge, no CITY employee or officer of any public agency interested in this Agreement has any pecuniary interest in the business of COMPANY that may result in a violation of Government Code Section 1090 or the California Political Reform Act.
(G) Entire Agreement. This Agreement supersedes any and all prior agreements, whether oral or written, between the parties hereto with respect to the rendering of services by COMPANY for CITY and contains all the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Each party to this Agreement acknowledges that no representations, inducements, promises or agreements, orally or otherwise, have been made by any party, or anyone acting on behalf of any party, which are not embodied herein, and that no other agreement, statement or promise not contained in this Agreement shall be valid or binding.
No other agreements or conversations with any officer, agent or employee of CITY prior to execution of this Agreement shall affect or modify any of the terms or obligations contained in
9.2.b
Packet Pg. 299 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
41 any documents comprising this Agreement. Such other agreements or conversations shall be considered as unofficial information and in no way binding upon CITY. (H) Governing Law and Venue. This Agreement shall be governed by and construed in accordance with the laws of the State of California without regard to the conflict of laws provisions of any jurisdiction. The exclusive jurisdiction and venue with respect to any and all disputes arising hereunder shall be in state and federal courts located in Santa Clara County, California.
(I) Notices. Any notice to be given hereunder by either party to the other may be effected either by personal delivery in writing or by mail, registered or certified, postage prepaid with return receipt requested. Mailed notices shall be addressed to the parties at the addresses appearing in Exhibit “A”, Section V.H. but each party may change the address by written notice in accordance with this paragraph. Notices delivered personally will be deemed delivered as of actual receipt; mailed notices will be deemed delivered as of three (3) days after mailing. (J) Partial Invalidity. If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. (K) Waiver. COMPANY agrees that waiver by CITY of any one or more of the conditions of performance under this Agreement shall not be construed as waiver(s) of any other condition of performance under this Agreement.
[Signature page follows.]
9.2.b
Packet Pg. 300 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
42 IN WITNESS THEREOF, these parties have executed this Agreement on the day and year shown below.
ATTEST: THE CITY OF GILROY
________________________________
City Clerk City Administrator
Date: Date:
RECOLOGY SOUTH VALLEY
By: Salvatore M. Coniglio
Chief Executive Officer
APPROVED AS TO FORM
City Attorney
Date:________________________________
9.2.b
Packet Pg. 301 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Current Add New
DESCRIPTION Rates 13.12%Rates
1. Residential Customers and Multi-Family Can Customers (Including Recycling). 1-Can (32 gallon)35.73 4.69 40.42
2-Cans (64 gallon)51.11 6.70 57.81
3-Cans (96 gallon)66.89 8.77 75.66
4-Cans (128 gallon)85.43 11.20 96.63
Each Additional Can (32 gallon)18.53 2.43 20.96
Extra Can/Bag Tag 7.43 0.97 8.40
Bulky Item Pickup (Plus Disposal Cost)22.27 2.92 25.19 Toter Subscription Changes 18.53 2.43 20.96
RETURNED TRIP COLLECTION 39.82
Low Income Senior
1-Can (32 gallon)30.18 3.96 34.14
2-Cans (64 gallon)42.72 5.60 48.32
3-Cans (96 gallon)55.82 7.32 63.14
4-Cans (128 gallon)68.92 9.04 77.96
Hillside
1-Can (32 gallon)43.06 5.65 48.71
2-Cans (64 gallon)61.19 8.03 69.22
3-Cans (96 gallon)79.77 10.46 90.23
4-Cans (128 gallon)98.34 12.90 111.24
2. Residential Customers on Private Roadways (No Street Sweeping) 1-Can (32 gallon)33.84 4.44 38.28
2-Cans (64 gallon)49.22 6.46 55.68
3-Cans (96 gallon)65.00 8.52 73.52
4-Cans (128 gallon)83.54 10.96 94.50
Each Additional Can (32 gallon)17.01 2.23 19.24
Extra Can/Bag Tag 7.43 0.97 8.40
Bulky Item Pickup (Plus Disposal Cost)22.27 2.92 25.19 Toter Subscription Changes 18.53 2.43 20.96
Low Income Senior
1-Can (32 gallon)28.29 3.71 32.00
2-Cans (64 gallon)40.83 5.35 46.18
3-Cans (96 gallon)53.93 7.07 61.00
4-Cans (128 gallon)67.03 8.79 75.82
Hillside
1-Can (32 gallon)41.17 5.40 46.57
2-Cans (64 gallon)59.30 7.78 67.08
3-Cans (96 gallon)77.88 10.21 88.09
4-Cans (128 gallon)96.45 12.65 109.10
1-Can (32 gallon) Contaminated 10.11
2-Cans (64 gallon) Contaminated 14.45
3-Cans (96 gallon) Contaminated 18.92
4-Cans (128 gallon) Contaminated 24.16
3. Multi-Family Bin Customer Recycling
Bulky Item Pickup (Plus Disposal Cost)22.27 2.92 25.19
4. Commercial and Multi-Family Bin Customer (Refuse)
1-Can (32 gallon)35.73 4.69 40.42
2-Cans (64 gallon)53.88 7.07 60.95
3-Cans (96 gallon)72.49 9.51 82.00
4-Cans (128 gallon)91.04 11.94 102.98
Each Additional Can (32 gallon)20.45 2.68 23.13
5. Commercial and Multi-Family Bin Customer (Organics)
1-Can (32 gallon)28.29 3.71 32.00
2-Cans (64 gallon)42.80 5.61 48.41
RECOLOGY SOUTH VALLEY
CITY OF GILROY
RATES EFFECTIVE DECEMBER 1, 2022
Exhibit A
Schedule of Rates 9.2.b
Packet Pg. 302 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Current Add New
DESCRIPTION Rates 13.12%Rates
RECOLOGY SOUTH VALLEY
CITY OF GILROY
RATES EFFECTIVE DECEMBER 1, 2022
3-Cans (96 gallon)57.69 7.57 65.26
4-Cans (128 gallon)72.53 9.51 82.04
Each Additional Can (32 gallon)16.06 2.11 18.17
1-Can (32 gallon) Contaminated 10.11
2-Cans (64 gallon) Contaminated 15.24
3-Cans (96 gallon) Contaminated 20.50
4-Cans (128 gallon) Contaminated 25.75
6. Commercial Front Loader Service Rates
1 Yard F/L (1x/wk)163.87 21.49 185.36
1 Yard F/L (2x/wk)307.31 40.30 347.61
1 Yard F/L (3x/wk)450.73 59.11 509.84
1 Yard F/L (4x/wk)594.18 77.93 672.11
1 Yard F/L (5x/wk)737.60 96.74 834.34
1 Yard F/L (6x/wk)881.06 115.55 996.61
1 Yard F/L (on call)120.48
2 Yard F/L (1x/wk)237.32 31.12 268.44
2 Yard F/L (2x/wk)445.20 58.39 503.59
2 Yard F/L (3x/wk)653.05 85.65 738.70
2 Yard F/L (4x/wk)860.98 112.92 973.90
2 Yard F/L (5x/wk)1068.82 140.18 1,209.00
2 Yard F/L (6x/wk)1276.72 167.44 1,444.16
2 Yard F/L (on call)154.26 20.23 174.49
3 Yard F/L (1x/wk)341.81 44.83 386.64
3 Yard F/L (2x/wk)643.87 84.44 728.31
3 Yard F/L (3x/wk)945.83 124.05 1,069.88
3 Yard F/L (4x/wk)1247.85 163.66 1,411.51
3 Yard F/L (5x/wk)1549.86 203.27 1,753.13
3 Yard F/L (6x/wk)1851.85 242.87 2,094.72
3 Yard F/L (on call)219.94 28.85 248.79
4 Yard F/L (1x/wk)458.37 60.12 518.49
4 Yard F/L (2x/wk)866.80 113.68 980.48
4 Yard F/L (3x/wk)1275.19 167.24 1,442.43
4 Yard F/L (4x/wk)1683.64 220.81 1,904.45
4 Yard F/L (5x/wk)2092.11 274.38 2,366.49
4 Yard F/L (6x/wk)2500.49 327.94 2,828.43
4 Yard F/L (on call)305.46 40.06 345.52
6 Yard F/L (1x/wk)667.36 87.53 754.89
6 Yard F/L (2x/wk)1268.75 166.40 1,435.15
6 Yard F/L (3x/wk)1870.18 245.28 2,115.46
6 Yard F/L (4x/wk)2471.57 324.15 2,795.72
6 Yard F/L (5x/wk)3072.95 403.02 3,475.97
6 Yard F/L (6x/wk)3674.35 481.90 4,156.25
6 Yard F/L (on call)418.79 54.93 473.72
Front Loader Special (per cubic yard)25.49 3.34 28.83
Commercial Front Loader Service Organics rates
1 Yard F/L (1x/wk)130.80 17.15 147.95
1 Yard F/L (2x/wk)245.55 32.20 277.75
1 Yard F/L (3x/wk)360.28 47.25 407.53
2 Yard F/L (4x/wk)475.05 62.30 537.35
1 Yard F/L (5x/wk)589.78 77.35 667.13
1 Yard F/L (6x/wk)704.55 92.40 796.95
1 Yard F/L Contaminated Recycle and Organics 46.34
1 Yard F/L (on call)85.16 11.17 96.33
2 Yard F/L (1x/wk)189.56 24.86 214.42
2 Yard F/L (2x/wk)355.86 46.67 402.53
2 Yard F/L (3x/wk)522.15 68.48 590.63
2 Yard F/L (4x/wk)688.49 90.30 778.79
2 Yard F/L (5x/wk)854.76 112.10 966.86
2 Yard F/L (6x/wk)1021.09 133.92 1,155.01
2 Yard F/L (on call)123.41 16.19 139.60
2 Yard F/L Contaminated Recycle and Organics 67.11
Exhibit A
Schedule of Rates 9.2.b
Packet Pg. 303 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Current Add New
DESCRIPTION Rates 13.12%Rates
RECOLOGY SOUTH VALLEY
CITY OF GILROY
RATES EFFECTIVE DECEMBER 1, 2022
3 Yard F/L (1x/wk)273.15 35.82 308.97
3 Yard F/L (2x/wk)514.80 67.52 582.32
3 Yard F/L (3x/wk)756.37 99.20 855.57
3 Yard F/L (4x/wk)997.99 130.89 1,128.88
3 Yard F/L (5x/wk)1239.59 162.57 1,402.16
3 Yard F/L (6x/wk)1481.19 194.26 1,675.45
3 Yard F/L (on call)175.95 23.08 199.03
3 Yard F/L Contaminated Recycle and Organics 96.66
4 Yard F/L (1x/wk)366.41 48.06 414.47
4 Yard F/L (2x/wk)693.14 90.91 784.05
4 Yard F/L (3x/wk)1019.86 133.76 1,153.62
4 Yard F/L (4x/wk)1346.61 176.61 1,523.22
4 Yard F/L (5x/wk)1673.39 219.47 1,892.86
4 Yard F/L (6x/wk)2000.08 262.31 2,262.39
4 Yard F/L (on call)244.37 32.05 276.42
4 Yard F/L Contaminated Recycle and Organics 129.62
6 Yard F/L (1x/wk)533.60 69.98 603.58
6 Yard F/L (2x/wk)1014.71 133.08 1,147.79
6 Yard F/L (3x/wk)1495.84 196.18 1,692.02
6 Yard F/L (4x/wk)1976.96 259.28 2,236.24
6 Yard F/L (5x/wk)2458.07 322.38 2,780.45
6 Yard F/L (6x/wk)2939.18 385.48 3,324.66
6 Yard F/L (on call)335.05 43.94 378.99
6 Yard F/L Contaminated Recycle and Organics 188.72
Front Loader Special (per cubic yard)20.39 2.67 23.06
6. Compactor Service
Front Loader (per cubic yard)54.80 7.19 61.99
3-yd F/L compactor (1x/wk)709.22 93.02 802.24
3-yd F/L compactor (2x/wk)1416.50 185.78 1,602.28
3-yd F/L compactor (3x/wk)2123.79 278.54 2,402.33
Front Loader (Contaminated per cubic yard) Recycle and Organics 61.99
7. Debris Box Rates
20 Cubic Yard Debris Box,576.73 75.64 652.37
Per ton charge (over 3 tons)111.37 14.61 125.98
40 Cubic Yard Debris Box,961.11 126.05 1,087.16
Per ton charge (over 6 tons)111.37 14.61 125.98
20 Cubic Yard Debris Box, (organics)461.39 60.51 521.90 Per ton charge (over 3 tons)89.09 11.68 100.77
40 Cubic Yard Debris Box, (organics)768.89 100.84 869.73 Per ton charge (over 6 tons)89.09 11.68 100.77
Debris Box Compactors 54.43 7.14 61.57
(per cubic yard of capacity)
20 Cubic Yard Debris Box (recyclable)357.23 46.85 404.08 40 Cubic Yard Debris Box (recyclable)632.19 82.91 715.10 PERM RENTAL 297.60 39.03 336.63
20 Cubic Yard Debris Box, (organics) Contaminated 652.37 Per ton charge (over 3 tons) Contaminated 125.98
40 Cubic Yard Debris Box, (organics) Contaminated 1,087.16 Per ton charge (over 6 tons) Contaminated 125.98
Debris Box Return Trip Fee 75.00
8. Additional Street Sweeping
M-F 8:00am-5:00pm (Per Hour)136.89 17.95 154.84
Sat-Sun 8:00am-5:00pm-Per Hr+4hr Minimum 228.17 29.92 258.09 Exhibit A
Schedule of Rates 9.2.b
Packet Pg. 304 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
No later than March 1 of each agreement year, COMPANY shall annually submit to City for approval its calculation of the percentage adjustment to be applied to customer rates during the following contract year. The adjustment shall be calculated using the following components and sub-components:
(1)Consumer Price Index (CPI) Component.
The CPI Component is equal to 83.5% and the Consumer Price Index” or “CPI” means the Consumer Price Index (CPI) All Urban Consumers for the San Francisco - Oakland - San Jose Metropolitan Area, base period 1982-84=100. This index is used to adjust the portion of rates that the parties have agreed represents costs for labor, capitalized equipment, equipment parts, repair and maintenance, facilities, utilities, insurance, administration and other necessary and reasonable costs not specified below.
COMPANY shall calculate the percentage change between the CPI values published for October of the two immediately preceding years before the date of the rate application.
The calculated annual percentage change is then multiplied by 83.5% and the resulting percentage shall equal the applicable CPI Component Adjustment. (2)Fuel Component.
The Fuel Component is equal to 3.5% of each service rate. This component is used to adjust the portion of rates that the parties have agreed represents the cost of fuel used by COMPANY for its operations. It is adjusted by the percentage change in unit cost per therm for natural gas fuel charged to COMPANY by its natural gas fuel provider, currently Pacific Gas & Electric (PG&E) under Rate Schedule G-NGV1.
COMPANY shall calculate the average monthly cost per therm for each of the two most recent years ending October 31 and then calculate the percentage change between the average monthly cost per therm for those two years. The average monthly cost per therm for each year is calculated by summing the twelve month “Total G-NGV1 Charges” that appear on the PG&E billings and dividing that total by twelve (12). The calculated annual percentage change is multiplied by 3.5% and the resulting percentage shall equal the applicable Fuel Component Adjustment.
The term “Natural gas” may also include methane fuel from other sources, including but not limited to methane fuel produced from landfill, dairy or digester gas. Cost for fuel from such other source will be adjusted based on the change in the applicable average annual cost per therm in the most recent year ending October 31.
If more than one methane fuel source is used, COMPANY shall calculate a weighted unit cost based on the proportional cost and quantity of fuel used from each fuel source.
That weighted unit cost would then be compared to the unit cost per therm from the preceding year to determine the annual percent change in unit cost per therm. The result would then be multiplied by 3.5%.
(3)Disposal Component.
Exhibit A 2
Rate Adjustment Formula 9.2.b
Packet Pg. 305 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
(5)Exceptional Costs Component.
In addition to the adjustments based on the components set forth above in Sections (1) through (4), the rates will be adjusted in an amount sufficient for Contractor to recover the EXCEPTIONAL COSTS described in Section 8(C) that were incurred during the previous year and the amount of the solid waste implementation fee that Contractor shall be required to pay during the upcoming rate year. Examples of Exceptional Cost changes include, but are not limited to:
•Cost of Performance Audit
•Cost of compost provided by COMPANY pursuant to Section 5(J) •Cost of City-requested homeless encampment and other cleanup events •Cost of City-requested disposal vouchers
Exhibit A 2
Rate Adjustment Formula
The Disposal Component is equal to 10.5% of each service rate and this component is used to adjust the portion of rates that the parties have agreed represents the cost of disposing solid waste at the designated disposal facility. It is annually adjusted by the percent of change in the unit cost of disposal, measured in dollars per ton disposed.
COMPANY shall calculate the percentage change in the unit cost of disposal between the two invoices for the month of October for the two most recent years ending October
31. The calculated annual percent change is then multiplied by 10.5% and the resulting percentage shall equal the applicable Disposal Component Adjustment. (4) Recyclables Processing Component.
This Recyclables Processing Component is equal to 2.5% of each service rate and is used to adjust the portion of rates that the parties have agreed represents the cost of processing recyclable materials delivered to a recycling processing facility. It is annually adjusted by the percent of change in the unit cost, of processing, including amounts for any revenue received from COMPANY from the processor for recyclable material delivered by COMPANY for processing, measured in dollars per ton processed.
COMPANY shall compare the unit cost of (or revenue from) processing for the most recent year ending October 31 to the corresponding unit cost from the preceding year.
For the initial year of the term only, the preceding year cost is agreed to be $35 per ton processed. The calculated annual percentage change is then multiplied by 2.5% and the resulting percentage shall equal the Recyclables Processing Component Adjustment.
If in the preceding year, net transactions between the processor and COMPANY resulted in processer paying COMPANY for recycled materials, COMPANY shall divide the net revenues by the tons delivered to calculate revenue per ton. Revenue per ton will be compared to the unit cost of processing (or preceding year unit revenue, if applicable) for the preceding year to calculate the change in unit value. For example, $5 per ton revenue would equal a net change of $40 (-$5 - $35) per ton if the preceding year processing cost was $35 per ton. This example would produce a cost component decrease calculated as (-$5 - $35) / $35, or -114.28%. That cost component decrease would then be applied to 2.5% of COMPANY’s current rates.
9.2.b
Packet Pg. 306 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
The net total of Exceptional Cost will be divided by COMPANY’S Annualized Billed Revenue and the resulting percentage shall equal the applicable Exceptional Costs Component Adjustment. Annualized Billed Revenue is defined as two times COMPANY’s billed revenues for the six months ending the preceding December 31 of each year, minus the amount included as Exceptional Costs expended by COMPANY in the prior year’s rate adjustment application.
(6)Calculation of Adjustment to Maximum Service Rates
Contractor shall calculate the sum of the CPI Component Adjustment, Fuel Component Adjustment, Disposal Component Adjustment, Recyclables Processing Component Adjustment, and Exceptional Costs Component Adjustment calculated in Sections (1) through (5). The resulting percentage shall be equal to the percentage rate increase that will be applied to each of the maximum service rates that shall become effective July 1 of each agreement year (the “Total Rate Adjustment Percentage”). An example of the calculation of the Total Rate Adjustment Percentage appears on the following pages.
Finally, COMPANY adjusts its current service rates by the Total Rate Adjustment Percentage to calculate its proposed maximum service rates for the following year.
Exhibit A 2
Rate Adjustment Formula 9.2.b
Packet Pg. 307 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Rate change calculation formula X (1) - X (2)
X (2)
1)CPI Index Component
X (1) = October, 2021 =313.265
X (2) = October, 2020 =301.736
CPI =313.265 - 301.736
301.74
CPI =3.82%
Percentage Applicable 83.5%
83.5% of CPI =3.19%
2)Fuel (PG&E Schedule G-NGV1)
X (1) = 12-mo Average ended Oct-21 =0.860
X (2) = 12-mo Average ended Oct-20 =0.740
Fuel =0.86 - 0.74
0.74 Fuel =16.22%
Percentage Applicable 3.5%
3.5% of Fuel =0.57%
3)Disposal Component
X (1) = MSW Disposal Rate January 2021 25.59
X (2) = MSW Disposal Rate January 2020 25.34
Disposal Change =25.59 - 25.34
25.34 Disposal Change =0.99%
Percentage Applicable 10.5%
10.5% of Disposal =0.10%
4)Recyclables Processing Component
X (1) = Recyclables unit cost per ton 2021 35.00
X (2) = Recyclables unit cost per ton 2020 30.00
Recyclables unit cost per ton Change =35 - 30
30.00 Recyclables unit cost per ton Change =16.67%
Percentage Applicable 2.5%
2.5% of Recyclables Processing =0.42%
5)Exceptional Costs
Annualized Billed Revenue 12,000,000
Remove Prior Year Exceptional Costs (48,000)
Performance Audit 0
City requsted homeless encampment
and other clean-up events 5,000
City requested dispoals vouchers 2,500
Annual Mandatory Implementation Funds 30,000
Other City requested item a 5,000
Other City requested item b 1,000
Other City requested item c 250
Current Year Exceptional Costs 43,750
TOTAL EXCEPTIONAL COSTS (4,250)
Exceptional Costs Adjustment =-0.04%
Total rate adjustment (1+2+3+4+5)4.24%
RECOLOGY SOUTH VALLEY
CITY OF GILROY
RATE ADJUSTMENT EXAMPLE
EFFECTIVE JULY 1, XXXX
Exhibit A 2
Rate Adjustment Formula 9.2.b
Packet Pg. 308 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
https://data.bls.gov/cgi-bin/srgate CUURS49BSA0
Exhibit A 2
Rate Adjustment Formula 9.2.b
Packet Pg. 309 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
http://www.pge.com/nots/rates/tariffs/GRF.SHTML#GNGV1
Effective
Date
Advice
Number
Customer
Charge
Procureme
nt Charge
Transportat
ion Charge
Total G-
NGV1
Charge4/
Cap-and-
Trade Cost
Exemption
Credit 5/
PPP
Surcharge4/
($/day)
01/01/19 4052-G $0.44121 $0.38544 $0.39675 $0.78219 $0.04781 $0.02811 02/01/19 4063-G $0.44121 $0.41033 $0.39675 $0.80708 $0.04781 $0.02811 03/01/19 4070-G $0.44121 $0.33998 $0.39675 $0.73673 $0.04781 $0.02811 04/01/19 4079-G $0.44121 $0.26565 $0.40300 $0.66865 $0.04781 $0.02811 05/01/19 4092-G $0.44121 $0.17121 $0.40300 $0.57421 $0.04781 $0.02811 06/01/19 4102-G $0.44121 $0.15989 $0.40300 $0.56289 $0.04781 $0.02811 07/01/19 4113-G $0.44121 $0.23873 $0.40300 $0.64173 $0.04781 $0.02811 08/01/19 4122-G $0.44121 $0.25501 $0.35867 $0.61368 $0.04781 $0.02811 09/01/19 4135-G $0.44121 $0.21066 $0.35867 $0.56933 $0.04781 $0.02811 10/01/19 4148-G $0.44121 $0.21928 $0.37707 $0.59635 $0.04781 $0.02811 11/01/19 4172-G $0.44121 $0.27540 $0.37707 $0.65247 $0.04781 $0.02811 12/01/19 4183-G $0.44121 $0.34410 $0.37707 $0.72117 $0.04781 $0.02811 01/01/20 4199-G $0.44121 $0.39729 $0.39035 $0.78764 $0.04893 $0.02857 02/01/20 4209-G $0.44121 $0.38623 $0.39035 $0.77658 $0.04893 $0.02857 03/01/20 4222-G $0.44121 $0.27579 $0.51148 $0.78727 $0.05161 $0.02857 04/01/20 4230-G $0.44121 $0.17368 $0.51148 $0.68516 $0.05161 $0.02857 05/01/20 4240-G $0.44121 $0.16308 $0.51148 $0.67456 $0.05161 $0.02857 06/01/20 4251-G $0.44121 $0.18301 $0.51148 $0.69449 $0.05161 $0.02857 07/01/20 4265-G $0.44121 $0.17652 $0.51148 $0.68800 $0.05161 $0.02857 08/01/20 4277-G $0.44121 $0.22119 $0.51148 $0.73267 $0.05161 $0.02857 09/01/20 4300-G $0.44121 $0.35702 $0.51148 $0.86850 $0.05161 $0.02857 10/01/20 4313-G $0.44121 $0.31912 $0.51483 $0.83395 $0.05161 $0.02857 11/01/20 4327-G $0.44121 $0.39607 $0.51483 $0.91090 $0.05161 $0.02857 12/01/20 4337-G $0.44121 $0.420933/$0.51483 $0.93576 $0.05161 $0.02857 01/01/21 4347-G $0.44121 $0.42688 $0.52017 $0.94705 $0.07366 $0.04308 02/01/21 4372-G $0.44121 $0.42371 $0.52017 $0.94388 $0.07366 $0.04308 03/01/21 4390-G $0.44121 $0.35715 $0.55521 $0.91236 $0.07366 $0.04308 04/01/21 4408-G $0.44121 $0.15796 $0.55521 $0.71317 $0.07366 $0.04308 05/01/21 4426-G $0.44121 $0.14327 $0.55521 $0.69848 $0.07366 $0.04308 06/01/21 4439-G $0.44121 $0.15061 $0.55433 $0.70494 $0.07366 $0.04308 07/01/21 4455-G $0.44121 $0.12506 $0.55433 $0.67939 $0.07366 $0.04308 08/01/21 4470-G $0.44121 $0.15999 $0.55433 $0.71432 $0.07366 $0.04308 09/01/21 4480-G $0.44121 $0.37864 $0.55433 $0.93297 $0.07366 $0.04308 10/01/21 4497-G $0.44121 $0.61632 $0.55433 $1.17065 $0.07366 $0.04308 11/01/21 4515-G $0.44121 $0.74245 $0.55433 $1.29678 $0.07366 $0.04308 12/01/21 4532-G $0.44121 $0.75586 $0.55433 $1.31019 $0.07366 $0.04308 01/01/22 4542-G $0.44121 $0.69158 $0.64160 $1.33318 $0.10234 $0.04380 02/01/22 4559-G $0.44121 $0.66224 $0.64160 $1.30384 $0.10234 $0.04380 03/01/22 4578-G $0.44121 $0.54679 $0.64160 $1.18839 $0.10234 $0.04380 04/01/22 4589-G $0.44121 $0.45563 $0.63517 $1.09080 $0.10235 $0.04380 05/01/22 4602-G $0.44121 $0.56892 $0.63517 $1.20409 $0.10235 $0.04380 06/01/22 4614-G $0.44121 $0.62615 $0.63517 $1.26132 $0.10235 $0.04380 07/01/22 4622-G $0.44121 $0.66807 3/$0.63517 $1.30324 $0.10235 $0.04380 1/ Rate Schedule G-NGV1 was converted to Standard Status, rather than Experimental, effective August 30, 2008, due to Advice Letter 2945-G. 2/ Unless otherwise noted.
3/ This procurement rate includes a charge of $0.01115 per therm to reflect account balance amortizations in accordance with Advice Letter 3157-G. 4/ Schedule G-PPPS (Public Purpose Program surcharge) needs to be added to the Total G-NGV1 Charge for bill calculation.
See Schedule G-PPPS for details and exempt customers.
5/ The Cap-and-Trade Cost Exemption Credit is applicable to Covered Entities (i.e., customers that currently have a direct obligation to pay for allowances directly to the Air Resources Board for their Greenhouse Gas (GHG) emissions) who will see a line item credit on their bill equal to $0.05161 per therm times their monthly billed volumes. See tariff for further explanation.
Pacific Gas and Electric Company
Schedule G-NGV1
Natural Gas Service for Compression1/
on Customers' Premises
January 1, 2019, to December 31, 2020
($/therm2/)
Exhibit A 2
Rate Adjustment Formula 9.2.b
Packet Pg. 310 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Charge Tons Rate
477.41 18.84 25.34
520.74 20.55 25.34
Exhibit A 2
Rate Adjustment Formula 9.2.b
Packet Pg. 311 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Charge Tons Rate
541.23 21.15 25.59
522.55 20.42 25.59
Exhibit A 2
Rate Adjustment Formula 9.2.b
Packet Pg. 312 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
RECOLOGY SOUTH VALLEY
CITY OF GILROY
Recyclables unit cost per ton - EXAMPLE
Month Tons Cost/(Revenue)
2021 January 1795 $53,850.00
February 1569 $47,070.00
March 1668 $50,040.00
April 1664 $49,920.00
May 1927 $57,810.00
June 1865 $55,950.00
July 1762 $52,860.00
August 1641 $49,230.00
September 1674 $50,220.00
October 1440 $43,200.00
November 1547 $46,410.00 Cost/(Revenue)
December 1753 $52,590.00 per ton 2021
20,305 $609,150.00 $30.00
Month Tons Cost/(Revenue)
2020 January 1785 $62,475.00
February 1554 $54,390.00
March 1680 $58,800.00
April 1677 $58,695.00
May 1952 $68,320.00
June 1839 $64,365.00
July 1748 $61,180.00
August 1628 $56,980.00
September 1693 $59,255.00
October 1473 $51,555.00
November 1521 $53,235.00 Cost/(Revenue)
December 1734 $60,690.00 per ton 2020
20,284 $709,940.00 $35.00
Exhibit A 2
Rate Adjustment Formula 9.2.b
Packet Pg. 313 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
EXHIBIT B
INSURANCE REQUIREMENTS
COMPANY shall procure and maintain for the duration of the franchise agreement all the insurance required in this Exhibit B against claims for injuries to persons or damage to property which may arise from or in connection with the performance of the work hereunder and the results of that work by the COMPANY, his agents, representatives, employees or subcontractors. With respect to General Liability, and Pollution Liability coverage should be maintained for a minimum of five (5) years after the franchise agreement expires. COMPANY shall submit certificates and additional insured endorsements for review and approval by the CITY. As a material term of this franchise agreement and as a condition precedent to the CITY’s obligations hereunder, COMPANY shall provide all required certificates and endorsements of insurance within 15 days of execution of this Agreement by both parties. COMPANY shall not begin to perform services under this Agreement until such evidence of insurance is provided. Acceptance of the certificates shall not relieve COMPANY of any of the insurance requirements, nor decrease the liability or indemnification obligations of COMPANY. The CITY reserves the right to require COMPANY to provide insurance policies for review by CITY.
Minimum Scope of Insurance
Coverage shall be at least as broad as:
1. Insurance Services Office Commercial General Liability coverage (occurrence Form CG 0001 or Claims Made Form CG 0002 or their equivalent forms).
2. Insurance Services Office Form No. CA 0001, covering Automobile Liability, Code 1 (any auto).
3. Workers’ Compensation insurance as required by the State of California and Employer’s Liability insurance.
4. Pollution and/or Asbestos Pollution Liability .
Minimum Limits of Insurance
Commercial General Liability Insurance
COMPANY shall take out and maintain during the life of the Agreement Automobile and Commercial General Liability (CGL) Insurance that provides protection from claims which may arise from operations or performance under this Agreement. If COMPANY elects to self-insure (self-fund) any liability exposure during the contract period above $50,000, COMPANY is required to notify the CITY immediately. Any request to self-insure must first be approved by the CITY before the changed terms are accepted. The amounts of insurance coverages shall not be less than the following:
General Liability: $10,000,000/Occurrence, Bodily Injury, Property Damage: $5,000,000/Occurrence, Bodily Injury, Property Damage.
Should Company choose to engage subcontractors, insurance requirements for those subcontractors shall be negotiated and determined as part of any mutually agreed-upon written
9.2.b
Packet Pg. 314 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
consent for COMPANY to engage subcontractors under Section 15.A of the Franchise Agreement.
General Liability
The following coverages or endorsements must be included in the policy(ies):
1. CITY and its Directors, officers, and employees are additional insureds in the policy(ies) as to the work being performed under this Agreement.
2. The coverage is primary and non-contributory to any other insurance carried by CITY.
3. The policy(ies) cover(s) contractual liability for the assumption of liability through the indemnity in this Agreement.
4. The policy(ies) is(are) written on an occurrence basis.
5. The policy(ies) cover(s) City property in the COMPANY’s care, custody, and control.
6. The policy(ies) cover(s) personal injury (libel, slander, and wrongful entry and eviction) liability.
7. The policy(ies) cover(s) products and completed operations.
8. The policy(ies) shall not be canceled nor materially altered unless 30 days' written notice is given to CITY.
9. The insurance provider must have a minimum AM Best Rating of A:VIII or better.
Auto Liability
1. The policy(ies) cover(s) use of owned, non-owned, and hired automobiles and equipment.
Workers Compensation Insurance
COMPANY shall take out and maintain during the life of the Agreement, Workers Compensation Insurance in amounts and upon terms and conditions required by Applicable Law, for all of its employees on the project. In lieu of evidence of Workers Compensation Insurance, CITY will accept a Self-Insured Certificate from the State of California. COMPANY shall require any sub- consultant to provide it with evidence of Workers Compensation Insurance in amounts and upon terms and conditions required by Applicable Law.
Pollution and Remediation Legal Liability Insurance
COMPANY shall take out and maintain during the life of the Agreement Pollution and Remediation Legal Liability Insurance that provides protection from claims which may arise from unknown pre-existing and future hazardous materials and environmental liabilities under this Agreement. The amounts of insurance coverages shall not be less than the following:
Hazardous Waste and Environmental Impairment Liability: $10,000,000/Occurrence
Commercial Crime Coverage
COMPANY shall take out and maintain during the life of the Agreement Commercial Crime Coverage Insurance that provides protection from claims which may arise from significant losses caused by internal employees and/or third parties under this Agreement. The amounts of insurance coverages shall not be less than the following:
Commercial Crime Coverage: $5,000,000/Occurrence
9.2.b
Packet Pg. 315 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Deductible and Self Insured Retentions
Any deductibles or self-insured retentions must be declared to the Entity. The COMPANY shall provide evidence satisfactory to the Entity guaranteeing payment of losses and related investigations, claim administration, and defense expenses.
Other Insurance Provisions
A. The General Liability, Automobile Liability, Pollution policies are to contain, or be endorsed to contain, the following provisions:
1. The Entity, its officers, officials, employees and volunteers are to be covered as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the COMPANY; and with respect to liability arising out of work or operations performed by or on behalf of the COMPANY including materials, parts or equipment furnished in connection with such work or operations; Pollution.
2. For any claims related to this project, the COMPANY’s insurance coverage shall be primary insurance as respects the Entity, its officers, officials, employees, agents and volunteers, except for Workers’ Compensation and/or Employer’s Liability. Any insurance or self-insurance maintained by the Entity, its officers, officials, employees, agents or volunteers shall be excess of the COMPANY’s insurance and shall not contribute with it.
3. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by the Insurer except after endeavoring to provide thirty (30) days prior written notice to the Entity, except ten (10) days for non-payment of premium.
4. Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code.
B. The Automobile Liability policy shall be endorsed to delete the Pollution and/or the Asbestos exclusion and add the Motor Carrier Act endorsement (MCS-90), Broadened Pollution Liability Coverage – Covered Autos Form #: DA4P05a and/or other endorsements required by federal or state authorities.
C. If General or Pollution Liability coverages are written on a claims-made form:
1. The “Retro Date” must be shown, and must be before the date of the contract or the beginning of contract work.
2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the contract of work.
3. If coverage is canceled or non-renewed, and not replaced with another claims-made policy form with a “Retro Date” prior to the contract effective date, the COMPANY must purchase “extended reporting” coverage for a minimum of five (5) years after expiration of the franchise.
9.2.b
Packet Pg. 316 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
4. A copy of the claims reporting requirements must be submitted to the Entity for review.
Acceptability of Insurers
Insurance is to be placed with insurers with a current A.M. Best’s rating of no less than A:VIII if admitted. Coverage may be written by a Nonadmitted insurance company. A Nonadmitted company should have an A.M. Best’s rating of A:VIII or higher. Exception may be made for the State Compensation Insurance Fund when not specifically rated.
Verification of Coverage
COMPANY shall furnish the Entity with endorsements effecting coverage required by this clause.
The endorsements are to be signed by a person authorized by that Insurer to bind coverage on its behalf. The endorsements are to be on forms provided by the Entity, unless the insurance company will not use the Entity’s form. All endorsements are to be received and approved by the Entity before work commences. As an alternative to the Entity’s forms, the COMPANY’s insurer may provide complete copies of endorsements effecting the coverage required by these specifications.
Subcontractors
COMPANY shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein, except for the General Liability Limits required and the Pollution Liability coverage in its entirety.
9.2.b
Packet Pg. 317 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
EXHIBIT C
SB 1383 RELATED MATTERS
Defined Terms. This Exhibit uses certain terms defined in Section 18982 of the Final SB 1383 Regulations issued in November 2020 (the “Final Regulations”). For ease of reference, when such terms are used herein, they are generally capitalized. Unless otherwise defined in this Agreement or unless the context otherwise requires, as used in this Exhibit, terms defined in said Section 18982 shall carry the meanings set forth therein.
Compliance Method. The following SB 1383 requirements assume the use of a “standard” compliance approach in accordance with the Final Regulations. For information purposes only, and without intending to modify City or Company’s obligations under this Agreement or applicable law, it is understood between the parties that a "standard” compliance approach means an approach to compliance other than a Performance-Based Approach pursuant to Section 18998.1 of the Final Regulations, so that the city shall not be entitled to compliance exemptions under Section 18998.2 of the Final Regulations.
City and Company agree to meet and confer as needed to discuss changes to Company’s operations related to Exhibit C as necessary or appropriate to meet CalRecycle’s expectations for compliance with SB 1383. If the changes to the Company’s operations entail additional costs or require additional services to be provided, Company and City shall mutually agree on the compensation to be provided to Company in advance of Company’s implementation of such change.
During the Term of this Agreement, City may elect to pursue a “performance-based Source Separated collection service” approach in accordance with Section 18998.1 as set forth in the Final Regulations. In general terms, based on the Final Regulations, the performance-based compliance approach would require provision of at least three Containers for Source Separated Collection of Discarded Materials to ninety percent (90%) of Residential Customers and to ninety percent (90%) of Commercial Customers, while reducing some requirements for the City and the Company, as described in Section 18998.2. The performance-based compliance approach places significant added responsibility on Processors; Company would coordinate with the Approved Facility(ies) as necessary to ensure Organic Materials and Recyclable Materials are provided in a form that allows for Processing in accordance with the Final Regulations. Company would also coordinate with the Approved Facility(ies) as necessary to ensure Solid Waste characterization studies can be conducted in accordance with the Final Regulations. Should the City elect to pursue such a performance-based compliance approach, the City Contract Manager and Company shall meet and confer at least one (1) year prior to the implementation of the performance-based approach.
Notwithstanding the foregoing or any other provision, Company shall not be required to implement the performance-based approach or any related services unless and until the parties mutually agree in writing as to the specific obligations Company is to perform and the compensation to Company for the same.
Key SB 1383 Staff. Company shall hire three (3) half time fully qualified individuals for the new Company staff positions of SB 1383 Compliance Specialist, Outreach and Education Specialist, and Hauler Route Reviewer(s). The SB 1383 Compliance Specialist and Outreach and Education
9.2.b
Packet Pg. 318 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Specialist shall have primary responsibility for planning and executing all compliance, outreach, issuance of communication and follow-up levels, and technical assistance activities necessary to ensure successful implementation of all SB 1383-related requirements of Company set forth in this Agreement, including managing the work of any technical assistance Subcontractors hired by Recology at Recology’s sole discretion, as applicable, and ongoing close coordination with the City Contract Manager and their designees.
Section 1. SB 1383 Inspections and Follow-Up
General. Company shall perform Customer Compliance Reviews and Complaint Investigations as described in this Section commencing as soon as practicable after the Effective Date of the contract and no later than June 30, 2023, and at least annually thereafter, unless otherwise noted.
1.1 Commercial Generator Desktop Compliance Reviews
Company shall complete a compliance review of all Multi-Family and Commercial Customers that subscribe for two (2) cubic yards or more per week of Solid Waste, including Organic Materials, to determine whether they:
(i) are subscribed for Organic Materials collection service and/or Recyclable Material collection service, as applicable,
(ii) have an applicable waiver,
(iii) have notified Company in writing that they are in compliance with the Self- Hauling requirements set forth in Section 18988.3 of the Final Regulations and the Gilroy City Code, including whether such Commercial Customer is complying through Back-Hauling Organic Materials, or
(iv) have indicated on their waiver application or in a separate writing to Company that a hired landscaper hauls their organic waste and that organic waste generation post-hauling is below the organics recycling subscription threshold (in which case they need to apply for a De Minimis Waiver, see Section 6.1).
Commercial Generator Desktop Compliance Reviews shall consist of a “desk” review of records to determine Customers’ compliance with the above requirements and does not require on-site observation of service.
1.2 Annual Hauler Route Reviews
Beginning as soon as practicable after the Effective Date of the contract and no later than June 30, 2023, and annually thereafter, the Company shall initiate annual Hauler Route Reviews of Commercial, Multi-Family, and Single-Family customers in accordance with the terms set forth in Section 2 of this Exhibit C.
1.3 Food Recovery Compliance Reviews
9.2.b
Packet Pg. 319 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
The City anticipates fulfilling the City’s obligations to address edible food recovery through its participation in regional programs coordinated by other entities. Company acknowledges that the collection of and regulatory activities addressing recoverable edible food that are contemplated by the SB 1383 regulations are outside of the exclusive rights City grants to Company in this Agreement. Should these other programs fail to adequately address the City’s obligations for edible food recovery, City and Company may discuss expanding Company’s activities in order to fulfill City’s regulatory obligations. Should the City and Company mutually elect to utilize Company’s services to support the Food Recovery Program, Company may recover its reasonable and necessary costs for performing these services as EXCEPTIONAL COSTS in its rate application for the year following provision of the services.
1.4 Complaint Investigations for SB 1383-Noncompliance
A. Reporting to City. Prior to commencement of investigation of complaints received in which a Person alleges that an entity is in violation of SB 1383 requirements, Company shall provide a brief complaint report to the City Contract Manager for each SB 1383-noncompliance complaint within five (5) Working Days of receipt of such complaint.
B. Investigation. Company shall assist City in meeting its obligation to investigate written and oral complaints by commencing an investigation within ten (10) business days of receiving a complaint in the following circumstances: (i) upon Company receipt of a complaint that an entity may not be compliant with SB 1383; and (ii) upon City Contract Manager request to investigate a complaint received by City.
Company is required to investigate complaints against Customers only, and not against Edible Food recovery organizations, Edible Food recovery services, and other entities regulated by SB 1383, and is only required to investigate complaints related to services provided by Company.
Company shall investigate the complaint by:
i) Reviewing the Service Level of the Customer; Reviewing the waiver list, if applicable, to determine if the entity has a valid, City-approved de minimis, space constraint, or Collection frequency waiver;
ii) Reviewing the Self-Haul customer list, if applicable, to determine if the customer is on the list;
iii) Contacting the entity to gather more information and inspecting Premises of the entity identified by the complainant, if warranted;
9.2.b
Packet Pg. 320 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
iv) If non-compliance is confirmed during the process of investigation, then the Company shall proceed through the levels of communication and follow-up detailed below in Section 1.5 (A) or (B) as applicable.
C. Documentation of Complaints. The Company shall enter all complaints received or investigated by Company as required in the Company Implementation Record including an electronic investigation complaint log that documents the Customer account in question, the nature of the complaint, the investigation performed, dates of outreach conducted and/or communication and follow-up levels issued per Section
1.5 (A) or (B), as applicable, whether or not the customer investigated was found to be in violation of SB 1383, and the final resolution. This information shall be available to the City Contract Manager as described in Section 8, Reporting, below.
1.5 Communication and Follow-Up for Desktop Compliance Reviews and Complaint Investigations
A. Non-Compliant Entities through December 31, 2023. When compliance reviews or complaint investigations are performed by Company, Company shall provide City- approved educational materials where Company has determined a Customer is either not properly subscribed for service based on the results of a Commercial Generator Desktop Compliance Review, where Company has identified Prohibited Container Contaminants during the performance of a Hauler Route Review (as described in Section 2), or if a Complaint Investigation confirms a violation. Company shall provide these educational materials to the non-compliant Customers within two (2) Working Days of determination of any non-compliance discovered as a result of a Commercial Generator Desktop Compliance Review or Complaint Investigation or immediately upon identification of Prohibited Container Contaminants during a Hauler Route Review.
B. Communication and Follow-Up for Commercial Generator Desktop Compliance Reviews and Complaint Investigations Beginning January 1, 2024.
If a Commercial Generator Desktop Compliance Review leads to the determination that a customer is not properly subscribed for service, or if a Complaint Investigation confirms a violation then Company shall proceed through the levels of communication and follow-up including:
i) issuance of a Notice of Referral to the City requiring compliance within 40 days of the issuance of that notice, to be issued within two (2) Working Days of determination of non-compliance, accompanied by outreach and educational materials;
ii) issuance of a 25-day warning letter that reiterates the non-compliance issue, action items, and deadline for compliance;
9.2.b
Packet Pg. 321 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
iii) issuance of a 10-day warning letter that reiterates the non-compliance issue, action items, and deadline for compliance; and
iv) referral to City if non-compliance issue remains unresolved after 45 days of determination of non-compliance.
For the purpose of this document, the Notice of Referral to City is defined as a notice that a violation has occurred that includes a compliance date for the non- compliant customer to avoid an action by City to seek penalties.
When a violation is referred to the City, the Company shall provide the following information at the time of referral: Customer’s account information, the nature of the violation, then-current Service Level, Company’s efforts to resolve the violation to-date, and any other documentation that may be useful to the City as they escalate communication and follow-up to enforcement that may include penalties and fines.
C. Documentation of Communication and Follow-Up. City Contract Manager shall be immediately notified of contamination or compliance issues when it will result in a Referral to the City by the Company. This will provide an opportunity for the City to witness contamination and take photo documentation.
Company shall keep up-to-date records and documents required in the Company Implementation Record including Customers and Generators with SB 1383 violations, the type of educational materials provided, levels of communication and follow-up issued, and the resolution, along with dates the outreach and/or levels of communication and follow-up were issued. This information shall be available to the City Contract Manager per the requirements of Section 8, Reporting, below.
Section 2. Hauler Route Review Methodology / SB 1383 Contamination Minimization Program
Company shall assist in minimizing Contamination by helping to educate Customers on acceptable and non-acceptable materials, by monitoring the contents of Collection Containers, and by refusing to Collect Containers with visible Prohibited Container Contaminants.
Commencing with the Effective Date of the contract, Company shall hire staff or a consultant to complete the Hauler Route Reviews in accordance with the procedures described in this Section (Section 2). The Hauler Route Reviews shall be completed no later than December 31of each year of the Agreement. The Company shall conduct Hauler Route Reviews for Prohibited Container Contaminants in Containers in a manner that is deemed safe by the Company and is conducted in a manner that results in all Hauler Routes being reviewed annually. Annual Hauler Route Reviews shall be conducted in accordance with the Annual Hauler Route Review Methodology set forth in this section. The following reflects the original methodology as established at the effective date of this agreement. Company and City shall annually review and amend the methodology as needed
9.2.b
Packet Pg. 322 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
to ensure SB 1383 compliance, and any change in methodology agreed to shall be documented in writing and shall be deemed to be incorporated herein by this reference.
2.1 Annual Hauler Route Review Methodology
At least once annually, Company shall conduct a Route Review for each Hauler Route. A Hauler Route is the designated weekly itinerary or sequence of stops scheduled to be performed by one collection vehicle providing regularly scheduled Solid Waste, Recyclable Material or Organic Material collection services (not on-call or Bulky Item Collection Program services) within the service area.
For each Route Review, the Company shall visually inspect the contents of the number of Containers set forth below. Each inspection shall involve observing the contents of the Container (whether by lifting the lid, using a camera, or other method deemed appropriate by Company), but shall not require Company to disturb the contents or open any bags. The Containers shall be randomly selected by a method approved by the City Contract Manager. For the avoidance of doubt, Company shall not be required to annually inspect every Container on a Hauler Route.
If Company finds Prohibited Container Contaminants in a Container during a Route Review, Company shall notify the customer of the violation in writing by following the communication and follow-up levels described below in Section 2.3. Company may dispose of the contents of any Container found to contain Prohibited Container Contaminants.
2.2 Number of Inspections
Containers on Hauler Routes shall be inspected consistent with the Table shown below.
Company may if it wishes, but shall not be required to, inspect more than the number of Containers identified in the table. Company’s practice shall be to only inspect one Container per customer service location per Route Review (e.g., 40 Containers = 40 locations). Company may inspect more Containers per location if Company wishes, but those additional Containers shall not count towards the number in the table.
Route Size (# accounts
serviced per week)
Number of Containers
to be Inspected per
Hauler Route in City’s
Collection
service area
Less than 1,500 25
1,500-4,000 30
4,001-7,000 35
7,001 or more 40
9.2.b
Packet Pg. 323 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
City reserves the right to require additional inspections if the City determines that the amount of inspections conducted by the Company is insufficient. City may require the Company to prioritize inspections of entities that the City determines are more likely to be out of compliance. Company shall be entitled to recover its reasonable and necessary costs for performing any additional inspections as EXCEPTIONAL COSTS in its rate application for the year following provision of the services.
2.3 Communication and Follow-Up for Hauler Route Reviews
If Prohibited Container Contaminants are discovered during a Hauler Route Review, then Company shall proceed through the levels of communication and follow-up immediately upon determination of non-compliance, including:
i. issuance of a Courtesy Notice with Educational Materials for containers with 10% contamination by volume, in addition to a Return Trip Fee and, if applicable, an additional Garbage Collection Fee as described in Section 2.5.
2.4 Documentation of Hauler Route Reviews
The Company shall maintain documentation for each Hauler Route Review conducted. The documentation shall include all records and documents relating to Hauler Route Reviews that are required to be included in the Company Implementation Record, including noncompliant account numbers, locations of contamination issues, date of identified contamination, summary of findings, notifications/education issued, number of containers on route, and number of containers inspected. The foregoing information shall be available to the City Contract Manager per the requirements of Section 8, Reporting, below.
Company shall permit observation of Route Reviews by the City. In addition, Company shall upon request by City provide email notice to the City’s Contract Manager of the upcoming scheduled Hauler Route reviews that includes the specific time(s) and location(s).
2.5 Assessment of Contamination Fees/Return Trip Fee
No sooner than one hundred twenty (120) days following the Commencement Date, Company and City shall meet and confer to discuss potential use of Contamination Fees for Customers that do not properly sort their Discarded Materials. In the event Company leaves a Customer a non-collection notice as a result of contamination, Company shall return to Customer Premises to Collect Contaminated materials as garbage and charge a return trip fee and, if applicable, additional garbage collection fee.
9.2.b
Packet Pg. 324 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
2.6 Communications with Customers
Company shall be the primary contact with customers for the communication and follow- up set forth in Section 1.3 of this document.
2.7 Disposal of Contaminated Materials
Company may Dispose of Contaminated materials observed in Customer’s Organic Materials Container or Recyclable Materials Container.
2.8 Reporting Requirements
Company shall maintain records and report to the City Contract Manager on Contamination monitoring activities and actions taken as required per the Company Implementation Record. This information shall be available to the City Contract Manager per the requirements of Section 8, Reporting, below.
Section 3. SB 1383 Container Requirements
To ensure continued compliance with SB 1383 Container color and labeling requirements, and in coordination with any related activities that occur prior to the Commencement Date, Company shall confer with the City Contract Manager prior to placing any orders for, purchasing, taking delivery of, and/or utilizing any new Containers when there are material changes in the cart style, sizes, labels, colors, etc.
3.1 Color Standards
Company shall provide Collection Containers to customers that comply with color requirements when replacing containers with any containers that have been newly purchased by Company. Colors shall be green for organic wastes, blue for recycling, and grey for landfill waste. Containers provided to customers starting service shall conform to the above color scheme. Recology and City shall agree to work collaboratively on Debris Box color standards and labeling.
3.2 Labeling Requirements
Imprinted or In-Mold Labels for New Containers. Commencing with the Effective Date of the contract, all new Containers provided by the Company that are purchased by Company shall be imprinted with text or graphic images that indicate the primary materials accepted and the primary materials prohibited in that Container. Labels shall clearly indicate items that are Prohibited Container Contaminants for each Container. Prior to ordering any Containers or lids with in-mold labels, Company shall submit a sample of its proposed label, proposed location(s) for placement of labels on each type of Container, and its labeling plan to the Contract Manager for approval.
9.2.b
Packet Pg. 325 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Section 4. Food Recovery Program
The City anticipates fulfilling the City’s obligations to address edible food recovery through its participation in regional programs coordinated by other entities. Company acknowledges that the collection and regulatory activities addressing recoverable edible food that are contemplated by the SB 1383 regulations are outside of the exclusive rights City grants to Company in this Agreement. Should these other programs fail to adequately address the City’s obligations for edible food recovery, City and Company may discuss expanding Company’s activities in order to fulfill City’s regulatory obligations. Should the City and Company mutually elect to utilize Company’s services to support the Food Recovery Program, Company may recover its reasonable and necessary costs for performing these services as EXCEPTIONAL COSTS in its rate application for the year following provision of the services.
Section 5. Education and Outreach
All program related education and outreach materials designed by Recology and in collaboration with the City and distributed by the Company in compliance with the requirements of the Agreement, shall be translated into Spanish. This includes both printed materials and digital outreach including social media posts, website, etc. All program related education and outreach efforts designed by Recology and in collaboration with the City shall be documented for inclusion in the Company Implementation Record including number of people reached, type of message delivered, distribution type, etc.
Section 6. SB 1383 Generator Waiver Program Coordination
The following SB 1383 waivers are defined in Section 18984.11 as set forth in the Final Regulations, for implementation, individually or collectively, at City discretion. Should the City elect to allow one or more Generator waivers pursuant to SB 1383, Company shall coordinate with City as necessary to comply. Company understands and accepts that Company’s scope of services, and provision of services may be affected by City grant of waivers.
Company shall cooperate with and coordinate with the City regarding verification of eligibility for waivers in accordance with the following steps: 1) Company shall respond to Customers requesting De Minimis or Physical Space waivers and provide the Customer with the appropriate City application form; 2) Company shall verify the information provided by the customer on the application, and submit to the City for review; 3) City reviews waiver application materials, approves or declines the waiver application, and returns to Company the completed application form that has been updated with City’s approval or denial of the waiver for Company to distribute to Customer; 4) Company provides Customer with completed application form that indicates City’s approval or denial of the waiver application; 5) Company maintains an up-to-date list in the Company Implementation Record of Customers that have been granted waivers by City; and 6) at least every five years from the date of issuance, Company shall verify that commercial businesses are still meeting requirements of granted de minimis and physical space waivers. All parts of the waiver issuance process shall be recorded on one form including Customer application, Company
9.2.b
Packet Pg. 326 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
verification, and City approval/denial.
Company shall verify information included in waiver applications in the following manner and indicate findings on the application form:
i. For Physical Space Waiver applications, Company will verify whether the Container storage area(s) at the service address are in Company’s opinion sufficient to add a Recyclable Materials and/or Organic Materials container (whichever one(s) the Customer is seeking a physical space waiver for). “Container storage area” means a contiguous area designated by the Customer for storage of Refuse, Recyclable Materials, and/or Organic Materials Containers.
ii. For De Minimis Waiver applications, Company will verify the estimated weekly volume of Organic Materials and/or Recyclable Materials generated by the Customer and discarded in the Solid Waste Containers at the service address. The estimate shall be based on a single visual inspection of the contents of Container(s) at the service address.
Each inspection shall involve observing the contents of the Container(s) by the method deemed appropriate by Company but shall not require Company to disturb the contents or open any bags.
6.1 De Minimis Waivers (Three-Container Systems)
The City may elect to waive a Commercial Customer’s obligation to comply with some or all of the Recyclable Materials and Organic Materials requirements as set forth in this Agreement, pursuant to SB 1383, and in the Municipal Code if the Commercial Customer provides documentation or the City has evidence demonstrating one of the following de minimis conditions:
i) The Commercial Customer’s total Solid Waste Collection service is two (2) cubic yards or more per week, and its Organic Materials or Recyclable fibers comprises less than twenty (20) gallons per week of organic waste subject to collection, per applicable Container, of the Commercial Business’ total waste; or, ii) The Commercial Customer’s total Solid Waste Collection service is less than two (2) cubic yards per week, and its Organic Materials or Recyclable fibers comprises less than ten (10) gallons per week of organic waste subject to collection, per applicable Container, of the Commercial Business’ total waste.
When a Customer submits an application for a De Minimis Waiver and the Customer indicates on their application that a landscaper hauls away green waste, Company shall collect contact information from the Customer’s application for the landscaping company that is removing the organic waste from the site and provide that information to the City as part of the De Minimis Waiver application.
9.2.b
Packet Pg. 327 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
6.2 Physical Space Waivers
The City may elect to waive a Commercial Customer’s or Property Owner’s obligation to comply with some or all of the Recyclable Materials or Organic Materials Collection service requirements as set forth in this Agreement, pursuant to SB 1383, and in the Gilroy City Code if the Commercial Customer or Property Owner provides documentation, or the City has evidence from its staff, the Company, licensed architect, engineer, or similarly qualified source demonstrating that the Premises lacks adequate space for Recyclable Materials and/or Organic Materials Containers. Should the City elect to grant such physical space waivers, Multi Family Customers that do not have sufficient space to comply with some or all of the Organic Materials Collection service requirements set forth in this Agreement may be required to Self-Haul Organic Materials to the Approved Facility, subject to Applicable Law.
6.3 Collection Frequency Waivers
The City may elect to allow the Company to provide Collection of Solid Waste once every fourteen (14) days, rather than once per week, for Customers that have been granted a Collection frequency waiver from the City.
6.4 Company Recordkeeping of Generators Granted Waivers
Company shall maintain waiver-related records identified on the Company Implementation Record and report on waiver verifications per the requirements of Section 8, Reporting, below.
Section 7. SB 1383 Procurement Requirements
Company’s responsibilities regarding compost procurement arrangements are identified in Recital I and Section 5.J of the Agreement. Company shall be proactive in evaluating commercially available SB 1383-compliant vehicle fuel for use in Company vehicles.
Section 8. Record Keeping
Company shall supply City with the following categories of complete and up-to-date records as required in the Company Implementation Record:
Route Reviews
Waivers and Exemptions
Education and Outreach
Compliance Reviews
Complaint Investigation
Edible Food Recovery (if Recology support of Food Recovery Program becomes needed) Contamination Minimization (in event of a switch to Performance-Based Approach)
9.2.b
Packet Pg. 328 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Company and City shall mutually agree on the format of all forms required as part of the Company Implementation Records, as well as the setup of the electronic folder system where all forms shall be stored in the agreed-upon folders. As of the date of this Agreement, the City and Company agree that the accompanying documentation shall be organized into the appropriate files as identified in the Company Implementation Record, once the format and contents are mutually agreed upon by Company and City as stated above.
Company shall enter required data into the Company Implementation Record and save corresponding documentation in the agreed-upon Filing System within five (5) business days of any change affecting data within any required reporting category and within one (1) business day of notification from CalRecycle request to review implementation record. All information shall be entered into a shared electronic platform that meets data security and confidentiality criteria agreed upon by Company and City.
9.2.b
Packet Pg. 329 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
EXHIBIT D
DESIGNATED FACILITIES
As of July 1, 2022, the designated facilities for disposal or processing of Solid Waste Matter are as follows:
(i) Solid Waste shall be disposed of at John Smith Road Landfill in Hollister, California or another facility designated by Waste Solutions Group of San Benito, LLC in accordance with the CITY’s disposal agreement.
(ii) Recyclable Material shall be transferred at COMPANY’s San Martin Transfer Station and then processed at GreenWaste Recovery in San Jose, California or other facilities determined by COMPANY.
(iii) Organic Material shall be processed at COMPANY’s affiliate’s South Valley Organics facility in Gilroy, California.
(iv) Construction and Demolition Debris shall be processed at Pacific Coast Recycling in Gilroy, California or other facilities determined by COMPANY.
9.2.b
Packet Pg. 330 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
EXHIBIT E
COMMUNITY EDUCATION AND OUTREACH
CORE REQUIREMENTS
Recology’s outreach in Gilroy will be comprised of the items listed below. All printed materials, web and other content will have cohesive appearance. The Recology corporate branding will serve as the default, except in cases where the City and Recology have agreed on a different visual theme.
All materials will be provided in English and Spanish and/or using universal imagery or symbols.
The organics stream will be included and at times emphasized to assist the City with SB 1383 compliance.
Strategic Outreach Plan
In collaboration with City staff, Recology will create a Strategic Outreach Plan will be created in Year 1 of the contract that will guide the overall approach and major deliverables. The Plan will be updated on an annual basis by Recology, in collaboration with City staff.
Website
COMPANY will update the existing website upon initiation of the new Agreement. Subsequent updates will be made over the duration of the Agreement.
Recycling Guide
A guide will be distributed to all three customer types (Commercial, Multifamily, and Residential) at the beginning of each calendar year. The guide will provide “how-to” information for all three streams (Waste, Recycling, and Organics), using text and helpful images. In addition, the guide will contain helpful information about the bulky item pick-up program and safe disposal of household hazardous waste, sharps, prescription drugs, and other hard-to-dispose items.
New Start Packets
New Start Packets will be designed for each customer segment, and will contain the following collateral:
Residential
Welcome letter with customer service, billing and other basic information. Residential Recycling Guide
Calendar indicating street sweeping information
Multifamily
Welcome letter
9.2.b
Packet Pg. 331 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
Multi-family Recycling Guide
In-unit “buddy bags” to assist residents with transport of recyclables to the common recycling area(s) or chutes. Buddy bags will depict program information and Recology’s contact information.
Commercial
Welcome letter
Commercial Recycling Guide
Supply sheet with information on how to request sorting posters, internal containers, etc.
Quarterly Communications
Quarterly communications to customers may include the following methods, as determined jointly by the City and Recology:
Print newsletter
Electronic newsletter
Bill insert/flyer, printed
Bill insert/flyer, electronic
Direct-mail, such as letters or postcards
Social Media
Other collateral, as agreed upon by the City and Recology
Technical Assistance
Recology will provide technical assistance to the following customer types:
Commercial
Recology staff will work to enroll all eligible businesses, institutions, and other commercial customers for all three streams.
Recology will provide trainings to staff to help them engage in their programs and properly sort material.
Recology will offer tailored outreach to specific commercial sectors and accounts, focusing on contamination reduction and increased diversion.
MFD
Recology staff will work to enroll all multi-family complexes in all three streams. Recology staff will provide trainings to building managers, custodial staff, and other stakeholders.
Recology will offer tailored outreach to specific multi-family complexes, focusing on contamination reduction and increased diversion.
Schools/Youth
Recology will give presentations to schools and closely affiliated groups.
9.2.b
Packet Pg. 332 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
EXHIBIT F
STREET SWEEPING
(a) Scope of Services.
(i) Company shall perform street sweeping operations using appropriate vehicles on all designated City streets, as identified by the City and approved by the Company, no less frequently than once every two weeks, weather permitting, except as provided below.
(ii) Company shall perform street sweeping operations using appropriate vehicles in City business districts and on arterial streets, as identified by the City and approved by the Company, no less frequently than once per week, weather permitting. (iii) Company shall perform street sweeping operations using appropriate vehicles on the parking lots at City Facilities (as designated on Exhibit G), no less frequently than once every two weeks, weather permitting.
Notwithstanding the foregoing or anything else in this agreement, Company shall not be required to perform street sweeping operations on any street, parking lot, or portion thereof that Company determines is unsafe or poses a threat of damage to Company’s equipment. (b) Performance Requirements.
(i) Company will provide sufficient equipment to guarantee uninterrupted service to City, at Company's sole cost and expense.
Company shall maintain the equipment in good repair and operating condition and shall provide all fuel, lubricants, tires, and all materials and supplies for the operation thereof.
(ii) Company, at its sole cost and expense, shall furnish competent personnel to operate all equipment and such other employees as required to furnish adequately the service required in this Section and will further comply with the following:
o In the performance of the street sweeping services
described in this Exhibit F, Company agrees to comply
with all requirements of Chapter 1 of Part 7 of Division 2 of the Labor Code as they are directly applicable to such services, including requirements pertaining to wages,
working hours and workers’ compensation insurance.
9.2.b
Packet Pg. 333 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
o Company shall take cognizance of the prevailing wage
requirements set forth in California Labor Code Sections 1720, et seq. and 1770, et seq. applicable to certain
“public works” and Maintenance” projects and that the
performance of the street sweeping services described in this Agreement is subject to compliance monitoring and
enforcement by the Department of Industrial Relations.
o Company shall not enter into a contract with a
subcontractor for the performance of the street sweeping services described in this Exhibit F unless the
subcontractor is registered with the California Department of Industrial Relations to perform public work under
Labor Code Section 1725.5, subject to limited legal
exceptions.
(iii) Company shall be solely responsible for disposal of all sweepings collected by Company in the performance of services pursuant to this Section.
(iv) Company shall not be required to perform street sweeping in any new subdivision or development in the City until the public improvements of the subdivision or development have been accepted by the City.
(v) Company shall be provided with access and the materials necessary to obtain water from City water hydrants and shall be allowed to use such water as necessary to perform duties under this Section free of charge.
(c) Service Exclusions. Company and City agree that the street sweeping performed by Company pursuant to this Agreement shall be limited to the collection and disposal of routine debris from streets. For the avoidance of doubt, Company is not required to perform the following:
(i) Street sweeping to clear debris from public emergencies and traffic accidents; and
(ii) The clearing of hazardous waste.
9.2.b
Packet Pg. 334 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
EXHIBIT G
SERVICES TO CITY FACILITIES
(as of December 1, 2022)
City of Gilroy
City Services List
Cust Name Facility Name Service Address
CITY OF GILROY CITY HALL ANNEX 7370 ROSANNA STREET
CITY OF GILROY LAS ANIMAS FIRE STATION 8383 WREN AVE
CITY OF GILROY SUNRISE FIRE STATION 880 SUNRISE LN
CITY OF GILROY GILROY SPORTS PARK 5925 MONTEREY FRONTAGE RD #GSP CITY OF GILROY CITY HALL 7351 ROSANNA STREET
CITY OF GILROY GILROY GOLF COURSE 2695 HECKER PASS
CITY OF GILROY POLICE DEPT 7301 HANNA ST #PD
CITY OF GILROY CORP YARD 613 OLD GILROY ST
CITY OF GILROY SENIOR CENTER 7371 HANNA STREET
CITY OF GILROY FIRE DEPT. 7070 CHESTNUT/PUBLIC CAN
CITY OF GILROY GILROY MUSEUM 95 5TH STREET
DEBRIS BOX SERVICE
613 OLD GILROY ST.
garbage 198 boxes
yard waste 98 boxes
C&D 3 boxes
5925 MONTEREY FRONTAGE RD.
garbage 6 boxes
7351 ROSANNA ST.
garbage 1 box
9.2.b
Packet Pg. 335 Attachment: Proposed Franchise Agreement (3950 : Solid Waste Franchise Agreement Intro)
City of Gilroy
STAFF REPORT
Agenda Item Title: Proposed Rezoning, Tentative Map and Architectural and Site Review to Develop 3.37 Acres with a 45 Unit
Townhouse Project (Royal Way Townhomes).
Meeting Date: November 21, 2022
From: Jimmy Forbis, City Administrator
Department: Community Development Department
Submitted By: Sharon Goei, Community Development Director Prepared By: Kraig Tambornini, Senior Planner
Strategic Plan Goals
☐ Develop a Financially
Resilient Organization
☐ Ensure Neighborhood
Equity from City
Services
☐ Promote Economic
Development
Activities
Promote Safe,
Affordable Housing for All
☐ Maintain and Improve
City Infrastructure
RECOMMENDATION
a) Motion to read the ordinance by title only and waive further rea ding; and b) Introduce an Ordinance of the City Council approving adoption of a Planned Unit Development Overlay Zoning Amendment for property at Royal Way (file number Z 21-05); and
c) Adopt a resolution approving a Tentative Map for a 45-unit townhome development (file number TM 21-04); and
d) Adopt a resolution approving an Architectural and Site Review Permit to allow construction of a 45-unit townhome project on the property following approval of the associated PUD zoning amendment and tentative map.
9.3 Packet Pg. 336
EXECUTIVE SUMMARY
The project proposes to consolidate and subdivide existing lots totaling 3.37 acres into a 45-unit townhome condominium project. The proposal may be permitted with a Planned Unit Development (PUD) Zoning Amendment, Tentative Map, and Architectur al and Site Review. The PUD zoning overlay is required to permit exceptions to the minimum R3 development standards for setbacks and lot sizes.
POLICY DISCUSSION
The project entitlements require approval by the City Council upon recommendation of the Planning Commission as it consists of a PUD overlay rezoning and Tentative Parcel Map. An Architectural and Site Review Permit would otherwise be subject to review and approval by the Community Development Director, for permitted multi-family development of the site.
BACKGROUND
History: This site was rezoned from R2 to R3 zoning in 1983. Prior applications for development were reviewed in 2007 and again in 2015. The applicant , Third Millennium Partners (TMP) Royal Way, LLC, submitted the subject project for preliminary review in 2021. This application responds to preliminary review comments provided on March 19, 2021. The formal submittal was made on October 4, 2021 and deemed complete for processing on July 29, 2022.
Planning Commission Recommendation: On October 6, 2022, the Planning Commission reviewed the project and heard testimony from neighbors to the east of the site who expressed concerns with loss of privacy and construction noise and dust. The Planning Commission voted 4-1-0 to recommend approval of the PUD Zoning Amendment and Tentative Map, and voted 5-0-0 to recommend approval of the Architectural and Site Review Permit, with the following additional items:
• Explore installation of temporary fencing during construction to control dust. • Change garage door colors to a lighter tone and include windows. • Include additional window treatments such as recessing windows, adding a sill and or shutters.
• Consider providing privacy trees between the project and neighboring residences to the east.
• Explore need for a water curtain between the project and open space preserve if needed for fire safety.
Following the Planning Commission meeting, t he applicant met with the residents to discuss their concerns. A comment letter from PG&E has also been received that notes an existing overhead line crosses the property. The applicant has provided the following
9.3 Packet Pg. 337
response to the comments received, including the Planning Commission recommendations:
1. Windows: The applicant, TMP, confirmed the exterior windows are recessed for articulation.
2. Front Entry: TMP confirmed that roof line has rain gutters.
3. Garage Doors: TMP agrees to add a top panel that includes windows.
4. Garage Doors: TMP agrees to lighten the paint color on the garage doors.
5. Neighbors:
a. Privacy – TMP met with neighbors at the site on 10.17.22 and agreed to install a solid 8’ good-neighbor fence along the property line of Antonio Ct. lots pending approval by the City Council.
b. Privacy - showed neighbors location of trees in front yards of Building E that will face their backyards – will install 24” box trees in this area. c. Dust - per draft Conditions of Approval 41(a), TMP agreed to increase daily watering from “two” to “three” times-a-day during grading.
6. PG&E: Per PG&E letter, TMP confirmed that the pole/line nea r Building E is no longer energized and will be removed as part of land development for current project (most likely was used for former house, pump, etc.).
Staff has incorporated responses 3, 4, and 5 into the conditions of approval. The PG&E pole/line will be addressed as part of the subdivision improvement agreement. Staff has further confirmed that the site is not in a high fire hazard zone and requires no further mitigation in this regard.
Environmental Assessment: Pursuant to Section 15183 of the California Environmental Quality Act, projects that are consistent with the general plan do not require additional environmental review except as might be necessary to examine whether there are particular project-specific significant effects. Staff has investigated the site and concludes the project qualifies for an infill exemption pursuant to section 15332 of the CEQA Guidelines, and no further environmental analysis is require d.
ANALYSIS
Project Description: The project proposes to develop 3.37 total ac res of vacant land, between Royal Way and Uvas Creek levee and trail, with 45 two-story townhomes in 11 buildings. The units would be for sale, market-rate housing, and consist of six three- bedroom units and 39 two-bedroom units.
The three-bedroom units average 1,300 square feet in size and the two-bedroom units average 1,200 square feet in size. Each townhome includes a two-car garage, front yard and private patio area. Project features and amenities include an onsite recreational playground, 12 guest pa rking spaces, on-site and offsite landscaping,
9.3 Packet Pg. 338
perimeter pathway, fencing and outdoor courtyard area. The project also includes landscaping on the Gilroy Unified School District property to the west, and in the parkstrip on Royal Way. The site is relatively level and would result in approximately 3,000 cubic yards of soils removal to accommodate site development.
The property is permitted for medium-density residential development and zoned R3 multi-family residential. The planned development overlay is proposed to permit individual townhome lots with deviations to side and front setback standards along the exterior boundary. The tentative map is required to create individual lots for each unit.
The architectural and site review permit is required to approv e all site and building design details, consistent with the PUD overlay. The site could otherwise develop as an apartment complex, subject to administrative review, without the PUD rezoning and Tentative Map.
General Plan Consistency: The 2040 General Plan requires development of the site at a density of 8 to 20 units per net acre. The site is 3.37 net acres as no additional public rights of way or dedications are required. Therefore, the 45 unit project is within the density range for the site which allows for 30 to 68 units. The attached Planning Commission report contains further detailed discussion of project consistency with goals and policies relevant to the project.
Zoning Amendment/Planned Unit Development (PUD) Overlay Zone Analysis:
Pursuant to Zoning Code Chapter 30.26, the PUD planned unit development combining district allows diversification in development standards that promote unified planning and development, economical and efficient land use, a higher standard of amenities, creative design, and upgrading of the urban environment. Development standards are established through issuance of a Planned Unit Development permit pursuant to Chapter 30.50.50.
The project would propose slight setback reductions for some of the buildings to allow deviations in the required front setback in a few locations (24’ instead of 26’), cul-de-sac setback (20’4” instead of 21’) and interior side setback (6’ instead of 12’); as discussed in detail in the attached Planning Commission staff report. The deviations are minimal and supported to accommodate the project. No other deviations to standards are requested.
Tentative Map Analysis: Consistent with Section 21.41(a) of the City Code, the tentative map was distributed to various departments and utility agencies to ensure compliance with the standards for services. The project layout, design and circulation have been reviewed and recommended with conditions. As proposed and conditioned the project would not conflict with existing easements and would result in an orderly pattern of development that is consistent with the medium density land use designation .
Architectural and Site Permit Analysis : The building designs and site plan have been reviewed to ensure that they satisfy the applicable criteria listed in Section 30.50.40 of the City Code and City Objective Design Standards. Each unit includes covered
9.3 Packet Pg. 339
entryways, private yard areas, covered parking, guest parking provided in the development, and active and passive outdoor recreational areas.
The project includes public amenities with an area for installation of artwork at the northeast corner of the site and will provide and maintain landscaping on the Gilroy Unified School District site to the west. This improvement would help assure the area is publicly visible and maintained. The project also includes high quality materials and details, open view fencing and walkways along the site perimeter.
ALTERNATIVES
The City Council may approve the project with revisions, continue the project for further review, or deny the project. Staff does not recommend these actions.
FISCAL IMPACT/FUNDING SOURCE
There is no fiscal impact associated with the approval of the project. All project costs are covered by the applicant. The applicant has paid all planning entitlement costs associated with the project. The project will also require payment of all associated building permit fees and development impact fees for citywide improvements.
CONCLUSION
The Planning Commission recommends that the City Council adopt an ordinance approving the Planned Unit Development Zoning Amendment for reduced setbacks and townhouse condominium lots and adopt resolutions approving the Tentative Map and the Architectural and Site Review Permit for the 45 -unit townhome development project.
NEXT STEPS
Upon City Council approval, the Engineering Department would complete the process of signing and recording the Parcel Map. The applicant can then apply for building permits to construct the project.
PUBLIC OUTREACH
On September 21, 2022, notice of the pending project was posted on-site, and notice of the Planning Commission public hearing was published in the Gilroy Dispatch and mailed to residents within 500 feet. On November 11, 2022, notice of the City Council public hearing was published in the Gilroy Dispatch and mailed to property owners within 500 feet of the subject site. In addition, the Planning Commission and City Council public hearing packets are available through the City's webpage.
Attachments:
1. Vicinity Map Royal Way
9.3 Packet Pg. 340
2. Architectural Plans
3. Civil and Landscape Plans
4. Street Name Exhibit
5. Planning Commission Resolutions and Staff Report
6. Proposed Ordinance
7. Draft Resolution - TM 21-04
8. Draft Resolution - AS 21-17
9. Correspondence - Sean Reedy Received 11/15/2022
9.3 Packet Pg. 341
Note: Map is for reference purposes only.
City of Gilroy
4,427City of Gilroy, GIS Services
737.8
1:NAD_1983_StatePlane_California_III_FIPS_0403_Feet
368.89 Feet737.80
Vicinity Map - Royal Way Townhomes
9.3.a
Packet Pg. 342 Attachment: Vicinity Map Royal Way (4030 : Royal Way Townhomes)
1.ALL CONSTRUCTION, FABRICATION AND INSTALLATIONS SHALL CONFORM TO THE REQUIREMENTS OF THE APPLICABLE EDITIONS OF THE CALIFORNIA BUILDING CODE, CALIFORNIA MECHANICAL CODE, CALIFORNIA PLUMBING CODE, NATIONAL ELECTRICAL CODE, TITLE 24, AND ANY OTHER FEDERAL, STATE, AND LOCAL CODE, REGULATIONS, ORDINANCES OF THE GOVERNING JURISDICTION. SUCH APPLICABLE CODES, ETC. ARE THOSE IN EFFECT AT THE TIME PERMIT APPLICATION IS FILED FOR THE PROJECT.2.THE ARCHITECT SHALL BE NOTIFIED IMMEDIATELY OF ANY DISCREPANCIES BETWEEN THESE DOCUMENTS AND ANY APPLICABLE CODES BY THE AGENT INVOLVED WITH THE GOVERNING AGENCY HAVING JURISDICTION. IT IS UNDERSTOOD THAT THE "FIELD INSPECTOR" FOR SUCH AGENCY HAS FINAL AUTHORITY TO APPROVE/DISAPPROVE PROJECT CONSTRUCTION AND CORRECTNESS OF ALL CODE RELATED ITEMS3.EACH SUBCONTRACTOR IS CONSIDERED A SPECIALIST IN THEIR RESPECTIVE FIELD OR TRADE AND SHALL NOTIFY, PRIOR TO PERFORMANCE OF THE WORK AND PRIOR TO THE TENDERING A PRICE FOR THE WORK, THE GENERAL CONTRACTOR AND THE ARCHITECT OF ANY WORK CALLED OUT IN THE DRAWINGS WHICH CANNOT BE FULLY GUARANTEED OR CONSTRUCTED AS DESIGNED OR DETAILED AND WHICH WOULD NOT BE SUITABLE FOR THIS TYPE OF FACILITY.4.THE CONTRACTOR SHALL VERIFY ALL SITE CONDITIONS AND DIMENSIONS PRIOR TO COMMENCING THE WORK AND IMMEDIATELY NOTIFY THE ARCHITECT IN WRITING OF ANY DISCREPANCIES.5.THE CONTRACTOR SHALL VERIFY ALL DIMENSIONS AND LOCATIONS OF ALL OPENINGS, CHASES AND SPECIAL PROVISIONS REQUIRED FOR EQUIPMENT, DUCTS, PIPING, CONDUITS, FINISH HARDWARE, ETC. AND IMMEDIATELY NOTIFY THE ARCHITECT IN WRITING OF ANY DISCREPANCIES.6.DO NOT SCALE DRAWINGS. ALL DIMENSIONS SPECIFIED SHALL GOVERN. DIMENSIONS ARE TYPICALLY TO THE FACE OF FRAMING UNLESS OTHERWISE NOTED.7.ALL DECORATIVE MATERIALS, INTERIOR FURNISHINGS, ETC., WILL MEET SMOKE DENSITY AND FLAME SPREAD RATINGS AS PER CODE. CERTIFICATIONS SHALL BE PROVIDED PRIOR TO FINAL OCCUPANCY.8.ALL ITEMS OF THE WORK DESIGNATED FOR THE USE BY HANDICAPPED SHALL FULLY COMPLY WITH CURRENT REQUIREMENTS OF APPLICABLE GOVERNING HANDICAP/ACCESSIBILITY CODES AND REGULATIONS.9.WHERE CONSTRUCTION DETAILS ARE NOT SHOWN OR NOTED FOR ANY PART OF THE WORK, DETAILING SHALL BE THE SAME AS FOR OTHER SIMILAR FIRST CLASS WORK FOR THE TRADE INVOLVED. THE ARCHITECT SHALL BE NOTIFIED IMMEDIATELY OF ANY ALTERNATE NON-STANDARD OR UNTESTED METHOD(S) PROPOSED10.GENERAL CONTRACTOR TO COORDINATE ARCHITECTURAL AND STRUCTURAL DRAWINGS WITH MECHANICAL, ELECTRICAL, PLUMBING, AND CIVIL DRAWINGS, AND SHALL NOTIFY THE ARCHITECT OF ANY REQUIREMENTS (CODE-RELATED OR OTHERWISE) FOR ENCLOSURES, SHAFTS, AND ACCESS PANELS THAT ARE NOT OTHERWISE DESCRIBED ON THE DOCUMENTS PRIOR TO TENDERING ANY PRICE FOR THE WORK.11.PLANS FOR AUTOMATIC FIRE SPRINKLER SYSTEM WILL BE SUBMITTED TO AND APPROVED BY THE AUTHORITY HAVING JURISDICTION PRIOR TO INSTALLATION.12.SUBMITTAL DOCUMENTS FOR DEFERRED SUBMITTAL ITEMS SHALL BE SUBMITTED TO THE ARCHITECT OR ENGINEER OF RECORD, WHO SHALL REVIEW THEM AND FORWARD THEM TO THE BUILDING OFFICIAL WITH A NOTATION INDICATING THAT THE DEFERRED SUBMITTAL DOCUMENTS HAVE BEEN REVIEWED AND THAT THEY HAVE BEEN FOUND TO BE IN GENERAL CONFORMANCE WITH THE DESIGN OF THE BUILDING. THE DEFERRED SUBMITTAL ITEMS SHALL NOT BE INSTALLED UNTIL THEIR DESIGN AND SUBMITTAL DOCUMENTS HAVE BEEN APPROVED BY THE BUILDING OFFICIAL.13.PENETRATIONS AND MEMBRANE PENETRATIONS OF HORIZONTAL ASSEMBLIES (FLOOR-CEILINGS AND ROOF-CEILINGS) AND FIRE-RESISTIVE WALL ASSEMBLIES SHALL BE PROTECTED PER CBC SECTION 712.14.ALL INTERIOR WALL AND CEILING FINISHES SHALL COMPLY WITH CBC CHAPTER 815.PER REQUIREMENTS OF CBC SECTION 903.3, THE BUILDING SHALL BE PROTECTED THROUGHOUT BY AN APPROVED "AUTOMATIC SMOKE DETECTION SYSTEM" AND AN APPROVED "AUTOMATIC SPRINKLER SYSTEM" IN COMPLIANCE WITH STANDARDS OF NFPA 13 16.PER REQUIREMENTS OF CBC SECTION 903.3, THE BUILDING SHALL BE EQUIPPED WITH AN AUTOMATIC FIRE ALARM SYSTEM COMPLYING WITH THE REQUIREMENTS OF NFPA 72.17. THIS PROJECT REQUIRES STRUCTURAL OBSERVATION PURSUANT TO CBC 171018. ELEVATOR SHALL MEET ALL PROVISIONS OF CBC CHAPTER 30 AND CBC CHAPTER 7. AN ELEVATOR PERMIT IS TO BE OBTAINED FROM DOSHPRIOR TO FINAL OCCUPANCY19. ACCESSIBILITY FOR DISABLED PERSONS IN WHEEL CHAIRS WILL BE PROVIDED AS REQUIRED BY THE 2019 CBC122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A0.1COVER SHEET9967RESIDENTIAL DEVELOPMENTROYAL WAYGilroy, CaliforniaSHEET INDEXVICINITY MAPPROJECT DIRECTORYSCOPE OF WORKPROJECT TYPEPROJECT DATA45 UNIT RESIDENTIAL TOWNHOMES PROJECT, RESIDENTIAL AMENETIES AND OPEN SPACE,87 ON GRADE PARKING SPACESURVEYCIVILMID COAST ENGINEERIS70 PENNY LANE, SUITE AWATSONVILLE CA, 95076TEL. 831.724.2580R3 ZONE ALOWS DENSITY OF 52.69 UNITS @ SITE AREA OF 2,722 SF PER UNITDENSITY CALCULATIONS:CIVIL DESIGN STUDIO, Inc.ROBERT WINSLOW, P.E., QSDP.O. BOX 199CAMBRIA, CA 93428TEL. 805.706.0401OWNERTMP ROYAL WAY, LLCATTN: MICHAEL CADYSANTA TERESA BLVD. #200SAN JOSE, CA 95123T: 408.960-8010F: 408.393-9769LANDSCAPEBFS LANDSCAPE ARCHITECTS425 Pacific Street, Suite 201,Monterey CA 93940 www.bfsla.comTEL: 831.646-1383SITEA0.1COVER SHEETC1 SURVEY C2 SURVEYROYAL WAY TOWNHOMES PROJECTPROPOSED DENSITY: 45 UNITSOWNER/APPLICANT:PROJECT ADDRESS:ZONE:PARCEL NUMBERS:OCCUPANCY TYPE:PROJECT INFORMATIONLOT AREANO. OF STORIES:BUILDING HEIGHT:MAX ALLOWED 47'PROPOSED -26.5'23.29 NET ACRESTMP ROYAL WAY, LLCGILROY, CA790 -44-93, -94, -95, -96, -97, -98, -101, -109, -110CALIF. BLDG CODE, R2, S-2R3 (MEDIUM DENSITY RESIDENTIAL DISTRICT)ARCHITECTJAN R. HOCHHAUSER, AIAHOCHHAUSER BLATTERARCHITECTURE + PLANNING122 E. ARRELLAGA STREETSANTA BARBARA, CA 93101T: 805.962.2746 X 102F: 805.962.4984TOTAL BUILDING COVERAGE53.946 SF (1.23 AC) ~36.7%LANDSCAPE COVARAGE36,305 SF (0.83 AC) ~24.8%HARDSCAPE COVARAGE53,458 SF (1.22 AC) ~ 38.5%TOTAL 45 UNIT RESIDENTIAL TOWNHOMES SITE CONTAINS:6 -TWO STORIES TOWNHOMES ARE 3 BDRMS (WITH AVARAGE OF ~1,300 SF PER UNIT)39 -TWO STORIES TOWNHOMES ARE 2 BDRMS (WITH AVARAGE OF ~1,200 SF PER UNIT)1HR TYPE V, WOODEN FRAMEARCHITECTURAL:APPLICABLE CODES2021 GILROY CITY CODE IS CURRENT ORDINANCE 20212019 CALIFORNIA BUILDING CODE2 GARAGE PARKING PER UNIT PARKINGGENERAL NOTESLANDSCAPEC1.0PRELIMINARY GRADING PLANCIVILC2.0PRELLIMINARY UTILITY PLANL2.2PLANT IMAGESL2.1CONSTRUCTION & PLANTING ENLARGEMENT PLANL2.0LANDSCAPE SITE PLANL1.0TREE REMOVAL & PROTECTION PLAN45 TOWNHOUSE UNITS2/ GARAGED CAR SPACES PER UNIT = 90 GARAGED CARS PROVIDED25 UNITS OF 45 TOTAL HAVE GARAGES THAT HAVE REDUCED SIZINGFACILIATING PARKING OF ONE COMPACT ANDONE FULL SIZE AUTOMOBILE.ALL OTHER UNITS GARAGE 2 FULL SIZE VEHICLES. 12 GUEST SPACES PROVIDED OFF STREET ON SITE@ 1 SPACE PER 4 UNITS11.25 REQUIREDA1.1 SITE PLANA2.1 OVERALL FLOOR PLANSA2.3 ROOF PLANA3.1 BUILDING A LAYOUTSA3.1a ELEVATIONS - AA3.2 BUILDING B AND TYP. UNITS LAYOUTA3.2a BUILDING B AND TYP. UNITSELEVATIONA3.3 BUILDING C -TYP. LAYOUTA3.3a TYP. ELEVATIONS - CA3.4 TOWNHOME D - LAYOUTSA3.4a ELEVATIONS - DA3.5 BUILDING E LAYOUTSA3.5a ELEVATIONS - EA3.6 LAYOUT - FA3.7 TOWNHOME G - LAYOUTSA3.8 TOWNHOME H - LAYOUTSC1.1PRELIMINARY SECTIONSC3.0PRELIMINARY HORIZONTALCONTROL PLANC4.0PRELIMINARY FIRE CIRCULATION PLAN -CLOCKWISEC4.1PRELIMINARY FIRE CIRCULATION PLAN -COUNTER CLOCKWISEELECTRICAL1PHOTOMETRIC PLANL3.0IRRIGATIONPLANL2.3PLANT IMAGESA3.9 TOWNHOME K - LAYOUTSA3.10 BUILDING L LAYOUTSA3.10a ELEVATIONS - LA3.11 BUILDING M LAYOUTSA3.11a ELEVATIONS - MA4.0 SITE GAZEBOA4.1 SECTIONSA4.2 SECTIONSA4.4 DETAILSA4.5 DETAILSA5.1 ILLUSTRATIONSA5.2 ILLUSTRATIONSA5.3 OFF FRONT STREET ILLUSTRATIONSA5.4 SITE IMAGESA-M-1 Material BoardA-M-3 Material Board9.3.bPacket Pg. 343Attachment: Architectural Plans (4030 : Royal Way Townhomes)
9.3.b
Packet Pg. 344 Attachment: Architectural Plans (4030 : Royal Way Townhomes)
9.3.b
Packet Pg. 345 Attachment: Architectural Plans (4030 : Royal Way Townhomes)
3 6 "0 ,9 2 MOVERALL SITE 3.29 NET ACRESEQEQ12' - 0"2 4 ' - 0 "24' - 0"TYPICALTOWNHOUSEPLAYAMENETIESPICNICBENCH, SEE 1/A4.5TYPICAL PRIVATE GARDEN COURTPUBLIC / COMMONPEDESTRIAN PATHGAZEBOFEATURE,SEE A3.13ROYAL WAYDUPLEXTOWNHOMESPUBLIC / COMMONPEDESTRIAN PATHNORTH010' 30' 60'1A4.12A4.1ABCDEFMLKHG39 ROWHOUSE TOWNHOMES ~ 1,200 SF WITH 2 CAR GARAGE6 DUPLEX TOWNHOMES ~ 1,300 SFWITH 2 CAR GARAGEDRIVEWAY - 40,665 SFCOMMON AREAS - 1,934 SF87 PARKING ON SITE (INCL. 12 GUEST)WALKING PATH - 15,605 SF13.67 (~14) Units per Acretotal 45 unitsCLTREE REMOVALPER PERMIT ONLY12103TOTAL LANDSCAPE -34,622 SF FIREHYDRANTEXISTING TREES(per landscape)PROPERTYLINEEXISTING TREES(per landscape)PROPERTYLINEPROPERTYLINEPROPERTYLINEGREEN BELTNATURALWALKWAY8 PARKING ON ALONG ROYAL WAY ST.17' - 0"10' - 3"18' - 3"F I R E H Y D R A N T H O S E R E A C H 1 5 0 'FIREHYDRANTHOSE REACH 150'20' - 0"FIREHYDRANT2A4.0PAVED PAD FORTRASH/REFUSE, TYP.1456789FIREHYDRANTF I R E H Y D R A N T H O S E R E A C H 1 5 0 '1A4.22116' - 11"LOCATION FORPUBLIC ARTPAVED PAD FORTRASH/REFUSE, TYP.1 1 5 ' M IN . F .H .F .T . B A C K U P150' M IN PAVED PAD FORTRASH/REFUSE, TYP.25' - 2"24' - 6"3 2 ' - 4 1 /2 "SEE 1/A4.4FACE OF BUILDING19' FROM PROP. LN. TO13' - 5"SITE STATS:FRONT: 26 FEET FROMCURB FACECUL DE SAC: 22 FEETFROM CURB FACESTREET SIDE: 12 FEETREAR: 15 FEET- 24' MIN.TO 30' MAX.-20' 4"-14' 1"- 16.5'PROVIDEDMIN. STANDARD R3 SETBACKS ARE AS FOLLOWS:21' - 5"TO PROP. LINE14' - 1"5A4.412' - 8 1/2"5' - 0"18' - 6 1/2"8' - 11 1/2"R 31' - 0"9' - 8"18' - 0"20' - 0"7' - 1 1/2"17' - 7 1/2"6' - 1 1/2"10' - 5 1/2"4 9 ' - 3 "18' - 0 1/2"11' - 9 1/2"24' - 9 1/2"23' - 11"24' - 0 1/2"FACE OF THE CURB24' - 1 1/2"BIKE PADTYP. 2/A4.5SHEET A3.1SHEET A3.2SHEET A3.3SHEET A3.4SHEET A3.11SHEET A3.10SHEET A3.9SHEET A3.8SHEET A3.7SHEET A3.6SHEET A3.54A4.4FACE OF THE CURB25' - 2"29' - 9"FACE OF THE CURB30' - 2 1/2"CUL DE SAC20' - 4 1/2"FROM PROP. LINETO FACE OF THE BUILDING5' - 3 1/2"7' - 11 1/2"5' - 1"4' - 8 1/2"4' - 3 1/2"7' - 10"4' - 6 1/2"5' - 4"BIKE PADTYP. 2/A4.5BIKE PADTYP. 2/A4.5BIKE PADTYP. 2/A4.5BIKE PADTYP. 2/A4.5BIKE PADTYP. 2/A4.58' - 8"1 6 ' - 5 1 /2 "6'-HIGH WROUGHTIRON FENCE, SEE 4/A4.5NEW NON-SCALABLE6' VERTICAL BOARDFENCE AT PROP. LINEREPPLACE (E) FENCEWITH NON-SCALABLEVERTICAL BOARDFENCE AT PROP. LINE3'-6" HIGH YARD FENCESEE 3/A4.56'-HIGHWROUGHTIRON FENCENO FENCING PROPOSEDFACING ROYAL WAY18' - 0"1 8 ' - 7 "EXIST WATERPIPELINE EASEMENTEXIST FLOOD ANDDRAINAGE EASEMENTEXIST TEMPCONSTRUCTIONEASEMENT16' - 0"PUEPUEPUEPUE16' - 0"PUE122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A1.1SITE PLAN9967RESIDENTIAL DEVELOPMENTROYAL WAY3/64" = 1'-0"1SiteE A S M E N T L IN E06/23/20229.3.bPacket Pg. 346Attachment: Architectural Plans (4030 : Royal Way Townhomes)
DW
UP3 6 "
0 ,9 2 M AMENITIES6'-HIGH WROUGHTIRON FENCE, SEE 4/A4.5NEW NON-SCALABLE6' VERTICAL BOARDFENCE AT PROP. LINE9' - 0"1A4.12A4.1OUTDOORCOURTYARDA3.2a3A3.2a4A3.2a5A3.2a6A3.9A3.92A3.931A3.94A3.82A3.81A3.83A3.84A3.71A3.72A3.73A3.74A3.10a1A3.10a3UNITK102UNITK101UNITH102UNITF103UNITF102UNITF101UNITE108UNITE107UNITE106UNITE105UNITE104UNITE103UNITE102UNITE101UNITD104UNITD103UNITD102UNITD101UNITD105UNITL106UNITM101UNITM102UNITL105UNITL104UNITL103UNITL102UNITL101UNITM103UNITC103UNITC102UNITC101UNITC104UNITB103UNITB102UNITB101UNITB104UNITA105UNITA104UNITA103UNITA102UNITA101UNITA106UNITH101UNITG102UNITG101PATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIO PATIO PATIO PATIOPATIO PATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIOPATIO PATIOPATIO PATIOPATIOPATIOPATIOPATIOPATIO379 SF 1ST FLOOR858 SF 1ST FLOOR411 SF 1ST FLOOR410 SF 1ST FLOOR644 SF 1ST FLOOR410 SF 1ST FLOOR12' - 5" 2' - 0"44' - 0"
TYP.
46' - 0"TYP.30' - 0 1/2"TYP.25' - 11 1/2"A3.1a1A3.1a2A3.1a3A3.1a4A3.11a2A3.11a3A3.11a4A3.11a1A3.65A3.66A3.68A3.5a1A3.5a2A3.5a3A3.5a4A3.10a2A3.10a410' - 2 1/2"17' - 0"ROYAL WAYA3.4a1A3.4a2A3.4a3A3.4a4PLAYGROUNDTYP.TYP.TYP.TYP.A3.638' - 3 1/2"14' - 9"26' - 0"24' - 0"24' - 8 1/2"16' - 11"21' - 0"24 ' - 0"8' - 11 1/2"13' - 0"10' - 11 1/2"6' - 1 1/2"11' - 1 1/2"2A4.010' from PL21' - 7"-A2.425' - 0 1/2"1A4.2A3.3a4A3.3a3A3.3a2A3.3a125' - 2"NORTH010' 30' 60'20' - 8"20' - 2 1/2"REPPLACE (E) FENCEWITH NON-SCALABLEVERTICAL BOARDFENCE AT PROP. LINE3'-6" HIGH YARD FENCESEE 3/A4.56'-HIGHWROUGHTIRON FENCENO FENCING PROPOSED FACING ROYAL WAYE107E102E101168516851782ETOTAL(D):E1061674E1081782E104E10316741674E1051674860813630C103 1782D1011782TOTAL (C):DD102D103168516746934B102B103B101168516851782BTOTAL (A):B1041782C102C10116851782CTOTAL (B):693410177AUNIT #A102A103A101BUILDINGTYPE 2 story middle attachedtownhomes w/ underparking (M)SQ FT167416741680A105A106A104C103D104D105TOTAL (E):UNIT #BUILDINGTYPE SQ FTM102M103M101167417751680ML105L106F102F103F101157717711777L1011782L10216851688169310202TOTAL (E):FLTOTAL (E):L103L104TOTAL (L):K1021963TOTAL (K):H101H102K10119943957200320034006KHTOTAL (H):GRANDTOTAL :4566331G101G102grandtownhouse198119143895GTOTAL (H):168016741782168516851782168216852 story end unit townhome w/underparking (E)MEEMEEEEMEEMMMMEEEEEgrandtownhousegrandtownhouse51295129122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A2.1OVERALL FLOOR PLANS9967RESIDENTIAL DEVELOPMENTROYAL WAY3/64" = 1'-0"11ST FLOOR06/23/20229.3.bPacket Pg. 347Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1A4.12A4.12A4.01A4.2NORTH010' 30' 60'5"/12" ROOF PITCH USEDUNLESS OTHER NOTED5"/12" ROOF PITCH USEDUNLESS OTHER NOTED5"/12" PITCH TYP.2.5"/12" ROOF PITCH USEDUNLESS OTHER NOTEDFLAT ROOFUNLESS OTHER NOTED5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0" 5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5 " / 1 '-0 "
5 " / 1 '-0 "
5 " / 1 '-0 "5" / 1'-0"5 " / 1 '-0 "5" / 1'-0"5 " / 1 '-0 "5" / 1'-0"5" / 1'-0"5 " / 1 '-0 "5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0" 2 1/2" / 1'-0"
2 1/2" / 1'-0"
2 1/2" / 1'-0"
2 1/2" / 1'-0"
2 1/2" / 1'-0"
2 1/2" / 1'-0"
2 1/2" / 1'-0"
5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"5" / 1'-0"2 1/2" / 1'-0"5" / 1'-0" 5" / 1'-0"5" / 1'-0"5" / 1'-0"
2 1/2" / 1'-0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A2.3ROOF PLAN9967RESIDENTIAL DEVELOPMENTROYAL WAY1" = 30'-0"1Roof Plan9.3.bPacket Pg. 348Attachment: Architectural Plans (4030 : Royal Way Townhomes)
A3.1a33' x 8' BALCONYTYP.26' - 4"25' - 11"25' - 10 1/2"26' - 1 1/2"53' - 0"3' - 11 1/2"42' - 0"160' - 3 1/2"BRM BATHROOMBTRMBRLNDRYBRBATHM BATHROOMBRBTRMLNDRYBRBTRMM BATHROOMBRBTRMLNDRYBRBTRMM BATHROOMBRBTRMLNDRYBRBTRMM BATHROOMBRBTRMLNDRYBRBTRMM BATHROOMBRBTRMLNDRYBR0141043' - 0"4' x 8' BALCONYTYP.3' x 8' BALCONYTYP.4' x 8' BALCONYTYP.BRACKETSUPPORTSEE 5/A4.4 FORTYP BALCONY SYSTEM12' x 8'PATIO.5.5' x 6' ENTRYPORCHGARAGELRKTDININGGARAGELRKTDININGGARAGELRKTDININGGARAGELRKTDININGGARAGELRKTDININGGARAGELRKTDINING159' - 3"26' - 0"30' - 9 1/2"26' - 0 1/2"25' - 11 1/2"25' - 10 1/2"26' - 1 1/2"5.5' x 6' ENTRYPORCH 51SF ENTRYPORCH TYP.5.5' x 6' ENTRYPORCH5.5' x 6' ENTRYPORCH5.5' x 6' ENTRYPORCH7' - 11"6' - 0"BALCONYABOVEROOFABOVE FULL CAR SPACE20' - 2 1/2"FULL CAR SAPCE20' - 8"A4.41SimTRASHTRASHTRASH, STOSTORAGE10 sfCOMPACT CAR SPACE17' - 2 1/2"10 sf STORAGEABOVE, TYP.10 sf STORAGEABOVE,TYP.6' - 3 1/2"1' - 8 1/2"6" TYP.PRIVACYENTRY SEPERATION TYP.6" TYP.ROOF OVERENTRY PORCHPICKETPATIO FENCE3/A4.5 TYP.ROOF LINE ABOVE122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.1BUILDING A LAYOUTS9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"12nd FLOOR LAYOUT - TOWNHOME A1/8" = 1'-0"21ST FLOOR LAYOUT - TOWNHOME AFRONT PORCH -216 SFPATIO -576 SF2ND FLOOR BALCONIES -248 SFTOTAL -1040 SFROOF PLAN A9.3.bPacket Pg. 349Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"52BEP537P7EP5P526' - 0 1/2"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2P7P7EP5EP226' - 0 1/2"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"P7EP5EP126' - 0 1/2"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"P7EP5EP1122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.1aELEVATIONS -A9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"1OVERALL ELEVATION BUILDING A -EAST1/8" = 1'-0"2OVERALL ELEVATION BUILDING A -SOUTH1/8" = 1'-0"3OVERALL ELEVATION BUILDING A -WEST1/8" = 1'-0"4OVERALL ELEVATION BUILDING A -NORTHKeynote LegendKeyValueKeynote Text37 PORCH COLUMN, PAINTED STUCCO FINISH OVER WOOD FRAMING52BEP1 2.5"/12" SLOPED WOODEN FRAMED BALCONY AWNING WITH CURRAGATEDMETAL PANEL ON TOPEP2 ASPHALT SHINGLE ROOFINGEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAMP5 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW9163 "TIN LIZZIE"P7 EXTERIOR WALL TO RECEIVE STUCCO FINISH PER STRUCTURAL ANDARCHITECTURAL DRAWINGS, SHERWIN WILLIAMS SW7064 "PASSIVE"9.3.bPacket Pg. 350Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1. NOTEOVERALL FLOOR PLAN FOR BUILDINGS B, C UNIT PLANS ARE TYPICAL FOR THE BUILDINGS A, B, C, D, E, F, M, LSEE A3.0 FOR ELEVATIONS OF BUILDING B & CAACC2244UUUUE1E1E2E2LIV.DIN.LIV.DIN.KTLIV.DIN.LIV.DIN.GARAGEGARAGEGARAGEGARAGEKTKTKT115521' - 0"3325' - 0"29' - 0"26' - 0"26' - 0"29' - 0"110' - 0"20' - 10"4' - 0"20' - 8 1/2"5.5' x 6' ENTRYPORCH PER UNIT51SF ENTRYSTOOP12' x 8' PATIO TYP.12' x 8' PATIO TYP.51SF ENTRYSTOOPTRASH, STOROOFABOVEA4.41SimTYP6" TYP.PRIVACY ENTRYSEPARATION10 SF TRASHBALCONYABOVE51SF ENTRYSTOOPA3.2a3A3.2a4A3.2a5A3.2a6AACC24UUUUE1E1E2E21532' - 0"13' - 8 1/2"13' - 3 1/2"13' - 3"12' - 9"12' - 9"13' - 3"13' - 3 1/2"13' - 8 1/2"2' - 0"2' - 0"6' - 10"14' - 0"2' - 0"14' - 0"4' - 5"MBRBRMBRMBCBBRCBRMBRBRMBRMBCBBRCBRBRBRMBMBMCMC29' - 0"26' - 0"26' - 0"29' - 0"2' - 0"4' x 8' BALCONY TYP.A3.3a4A3.3a3A3.3a2A3.3a101410SEE 5/A4.4 FOR TYPBALCONY SYSTEM122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.2BUILDING B AND TYP.UNITS LAYOUT9967RESIDENTIAL DEVELOPMENTROYAL WAYGENERAL NOTES1/8" = 1'-0"11ST FLOOR UNIT LAYOUT1/8" = 1'-0"22nd FLOOR UNIT LAYOUTFRONT PORCH -168 SFPATIO -384 SF2ND FLOOR BALCONIES -64 SFTOTAL -616 SFROOF PLAN B9.3.bPacket Pg. 351Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"BACUUE1E2EP2P7EP2P7P7EP6EP5step1' -0"EP11ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP5P71531ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"BACUUE1E2EP2P7EP5EP2P726' - 0 1/2"EP5EP6P7P8step1' -0"371ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"24EP2EP5P726' - 0 1/2"153step1' -0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.2aBUILDING B AND TYP.UNITS ELEVATION9967RESIDENTIAL DEVELOPMENTROYAL WAYTYP. UNITS ELEVATION -SOUTHTYP. UNITS ELEVATION -EASTTYP. UNITS ELEVATION -NORTHTYP. UNITS ELEVATION -WESTKeynote LegendKeyValueKeynote Text37 PORCH COLUMN, PAINTED STUCCO FINISH OVER WOOD FRAMINGEP1 2.5"/12" SLOPED WOODEN FRAMED BALCONY AWNING WITH CURRAGATEDMETAL PANEL ON TOPEP2 ASPHALT SHINGLE ROOFINGEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAMEP6 FIBER CEMENT PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW6226 "LANGUID BLUE"P7 EXTERIOR WALL TO RECEIVE STUCCO FINISH PER STRUCTURAL ANDARCHITECTURAL DRAWINGS, SHERWIN WILLIAMS SW7064 "PASSIVE"P8 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW7066 "GRAY MATTERS"9.3.bPacket Pg. 352Attachment: Architectural Plans (4030 : Royal Way Townhomes)
AACC2244UUUUE1E1E2E2LIV.DIN.LIV.DIN.KTLIV.DIN.LIV.DIN.GARAGEGARAGEGARAGEGARAGEKTKTKT115521' - 0"3325' - 0"29' - 0"26' - 0"26' - 0"29' - 0"110' - 0"20' - 10"4' - 0"20' - 8 1/2"5.5' x 6' ENTRYPORCH PER UNIT51SF ENTRYSTOOP12' x 8' PATIO TYP.12' x 8' PATIO TYP.TRASH, STOROOFABOVEA4.41SimTYP6" TYP.PRIVACY ENTRYSEPARATION10 SF TRASHBALCONYABOVE51SF ENTRYSTOOPA3.2a3A3.2a4A3.2a5A3.2a6AACC24UUUUE1E1E2E21532' - 0"13' - 8 1/2"13' - 3 1/2"13' - 3"12' - 9"12' - 9"13' - 3"13' - 3 1/2"13' - 8 1/2"2' - 0"2' - 0"6' - 10"14' - 0"2' - 0"14' - 0"4' - 5"MBRBRMBRMBCBBRCBRMBRBRMBRMBCBBRCBRBRBRMBMBMCMC29' - 0"26' - 0"26' - 0"29' - 0"2' - 0"4' x 8' BALCONY TYP.A3.3a4A3.3a3A3.3a2A3.3a101410SEE 5/A4.4 FOR TYPBALCONY SYSTEM122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.3BUILDING C -TYP. LAYOUT9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"11ST FLOOR UNIT LAYOUT -BUILDING C1/8" = 1'-0"22nd FLOOR UNIT LAYOUT -BUILDING CFRONT PORCH -152 SFPATIO -384 SF2ND FLOOR BALCONIES -64 SFTOTAL -600 SFROOF PLAN C9.3.bPacket Pg. 353Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"24EP2EP5P726' - 0 1/2"153step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"BACUUE1E2EP2P7EP2P7P7EP6EP5step1' -0"EP11ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"BACUUE1E2EP2P7EP5EP2P726' - 0 1/2"EP5EP6P7P8step1' -0"371ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP5P7153step1' -0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.3aTYP. ELEVATIONS -C9967RESIDENTIAL DEVELOPMENTROYAL WAYTYP. UNITS ELEVATION -WEST -CTYP. UNITS ELEVATION -SOUTH -CTYP. UNITS ELEVATION -NORTH -CTYP. UNITS ELEVATION -EAST -CKeynote LegendKeyValueKeynote Text37 PORCH COLUMN, PAINTED STUCCO FINISH OVER WOOD FRAMINGEP1 2.5"/12" SLOPED WOODEN FRAMED BALCONY AWNING WITH CURRAGATEDMETAL PANEL ON TOPEP2 ASPHALT SHINGLE ROOFINGEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAMEP6 FIBER CEMENT PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW6226 "LANGUID BLUE"P7 EXTERIOR WALL TO RECEIVE STUCCO FINISH PER STRUCTURAL ANDARCHITECTURAL DRAWINGS, SHERWIN WILLIAMS SW7064 "PASSIVE"P8 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW7066 "GRAY MATTERS"9.3.bPacket Pg. 354Attachment: Architectural Plans (4030 : Royal Way Townhomes)
A3.4a21COURTYARD8'X8' PATIOTYP.COURTYARDCOURTYARDCOURTYARDCOURTYARDGARAGEKTDININGLRGARAGEKTDININGLRGARAGEKTDININGLRGARAGEKTDININGLRGARAGEKTDININGLR19' - 0"9' - 11 1/2"17' - 0 1/2"19' - 3 1/2"TRASHTRASHTRASHTRASHTRASHSTOSTOSTO10SF STOTYP.135' - 11 1/2"46' - 0"5.5'X6' ENTRYPORCH51 SFENTRYPORCHSTEPBALCONY ABOVE20' - 2 1/2"COMPACT CAR SPACE17' - 2 1/2" TYP.20' - 2"6" TYP.PRIVACYSEPERATIONROOF LINE ABOVE PORCHROOF LINE ABOVE PORCHPICKETPATIO FENCE3/A4.5 TYP.10SF STOTYP.A3.4a1A3.4a2A3.4a40141043' - 0"138' - 0"M BATHROOMM BEDROOMSTUDYBRBTRMLNDRYM BATHROOMM BEDROOMSTUDYBRBTHRMLNDRYM BATHROOMM BEDROOMBRM BATHROOMM BEDROOMSTUDYBRLNDRYBTHRMBTHRMM BATHROOMM BEDROOMSTUDYBRLNDRYBTHRMSTUDYLNDRY27' - 0 1/2"26' - 0"52' - 0"27' - 0 1/2"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.4TOWNHOME D -LAYOUTS9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"11ST FLOOR LAYOUT -TOWNHOME D1/8" = 1'-0"22ND FLOOR LAYOUT -TOWNHOME DFRONT PORCH -147 SFPATIO -320 SF2ND FLOOR BALCONIES -176 SFTOTAL -643 SF3'X8 BALCONIESTYP.4'X8'BALCONIESROOF PLAN D9.3.bPacket Pg. 355Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP5P7EP5EP126' - 0 1/2"P7P7EP5EP1P7step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP5P7P5step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"P7EP1P7EP2P7P7P726' - 0 1/2"EP1step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP5P7EP5EP2step1' -0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.4aELEVATIONS -D9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"1OVERALL ELEVATION D -SOUTH1/8" = 1'-0"2OVERALL ELEVATION D -WEST1/8" = 1'-0"3OVERALL ELEVATION D -NORTH1/8" = 1'-0"4OVERALL ELEVATION D -EASTKeynote LegendKeyValueKeynote TextEP1 2.5"/12" SLOPED WOODEN FRAMED BALCONY AWNING WITH CURRAGATEDMETAL PANEL ON TOPEP2 ASPHALT SHINGLE ROOFINGEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAMP5 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW9163 "TIN LIZZIE"P7 EXTERIOR WALL TO RECEIVE STUCCO FINISH PER STRUCTURAL ANDARCHITECTURAL DRAWINGS, SHERWIN WILLIAMS SW7064 "PASSIVE"9.3.bPacket Pg. 356Attachment: Architectural Plans (4030 : Royal Way Townhomes)
A3.5a312'X8' PATIOSGARAGETRASH, STOLRKTDININGENTRYENTRYENTRYGARAGETRASH, STOLRKTDININGGARAGETRASH, STOLRKTDININGGARAGETRASH, STOLRKTDININGGARAGETRASH, STOLRKTDININGGARAGETRASH, STOLRKTDINING30' - 0 1/2"26' - 0"30' - 0"26' - 0"26' - 0"26' - 0"44' - 0"2' - 0"12'X8' PATIOS51SFPORCH48SFLRLRKTKTGARAGEGARAGETRASH, STOTRASH, STO20' - 2 1/2"26' - 0"20' - 2 1/2"6" TYP.6" TYP.A3.5a301410M BEDROOMM BEDROOMM BEDROOMM BEDROOMLNDRYM BEDROOMM BEDROOMM BTHRMM BTHRMM BTHRMM BTHRMM BTHRMM BTHRMM BTHRMM BTHRMBTHRMBTHRMBTHRMBTHRMBTHRMBTHRMBTHRMBTHRMBRLNDRYLNDRYLNDRYLNDRYLNDRYLNDRYLNDRYSTUDYSTUDYSTUDYSTUDYSTUDYSTUDYSTUDYBRBRBRBRBRSTUDYM BEDROOMM BEDROOMSTUDY215' - 11 1/2"46' - 0"4' X 8' BALCONIES3'X8' BALCONIESSEE 5/A4.4 FOR TYPBALCONY SYSTEMSEE 5/A4.4 FOR TYPBALCONY SYSTEM122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.5BUILDING E LAYOUTS9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"11ST FLOOR LAYOUT -TOWNHOME E1/8" = 1'-0"22ND FLOOR LAYOUT -TOWNHOME EROOF PLAN EFRONT PORCH -416 SFPATIO -768 SF2ND FLOOR BALCONIES -272 SFTOTAL -1456 SF5.5' X 6' PORCH51SFPORCHPRIVACYSCREEN, TYP.5.5' X 6' PORCHBALCONYABOVE, TYP.BALCONYABOVE, TYP.9.3.bPacket Pg. 357Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP526' - 0 1/2"EP6P7EP5P51ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP2EP5P726' - 0 1/2"P51ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP5EP2EP162P7P7EP2P7P726' - 0 1/2"P5EP6step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2P7EP2EP5step1' -0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.5aELEVATIONS -E9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"1OVERALL ELEVATION E -WEST1/8" = 1'-0"2OVERALL ELEVATION E -NORTH1/8" = 1'-0"3OVERALL ELEVATION E -EAST1/8" = 1'-0"4OVERALL ELEVATION E -SOUTHKeynote LegendKeyValueKeynote Text62 DECORATIVE TRELLIS STRUCTURE: ARCHITECTURAL GRADE WOODMEMBERS, REFER TO DETAILS. PRIME AND PAINT PER EXTERIOR FINISHSCHEDULE.EP1 2.5"/12" SLOPED WOODEN FRAMED BALCONY AWNING WITH CURRAGATEDMETAL PANEL ON TOPEP2 ASPHALT SHINGLE ROOFINGEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAMEP6 FIBER CEMENT PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW6226 "LANGUID BLUE"P5 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW9163 "TIN LIZZIE"P7 EXTERIOR WALL TO RECEIVE STUCCO FINISH PER STRUCTURAL ANDARCHITECTURAL DRAWINGS, SHERWIN WILLIAMS SW7064 "PASSIVE"9.3.bPacket Pg. 358Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP4EP5EP2EP6step1' -0"EP11ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP5EP523' - 5"EP6P4step1' -0"A3.66A3.68A3.6386' - 0"45' - 0"BRM BEDROOMM BATHROOMLNDRSTUDYBTHRBTHRBTHRBRBRBRLNDRLNDRM BEDROOMM BEDROOMSTUDY3' X 8'BALCONYA3.65A3.66A3.68A3.638' X 8' PATIOTYP.KTLRDININGGARAGETRASH, STOTRASH, STOTRASH, STOGARAGEGARAGEKTLRKTLRDININGDININGPORCHENTRY, 63 SF20' - 2 1/2"20' - 3"BALCONYABOVEROOFABOVE20' - 2 1/2"11' - 7 1/2"2' - 3"2' - 3"8' - 2"7' - 5 1/2"PATIO PICKETTFENCE TYP.1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"26' - 0 1/2"EP4EP2EP5EP2step1' -0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.6LAYOUT -F9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"5OVERALL ELEVATION F -WEST1/8" = 1'-0"6OVERALL ELEVATION F -NORTH1/8" = 1'-0"8OVERALL ELEVATION F -SOUTHKeynote LegendKeyValueKeynote TextEP1 2.5"/12" SLOPED WOODEN FRAMED BALCONY AWNING WITH CURRAGATEDMETAL PANEL ON TOPEP2 ASPHALT SHINGLE ROOFINGEP4 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL SHERWINWILLIAMS SW6177 SOFTENED GREENEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAMEP6 FIBER CEMENT PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW6226 "LANGUID BLUE"P4 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SW9128 GREEN ONYX1/8" = 1'-0"12ND FLOOR LAYOUT -TOWNHOME F1/8" = 1'-0"21ST FLOOR LAYOUT -TOWNHOME F1/8" = 1'-0"3OVERALL ELEVATION F -EASTROOF PLAN FFRONT PORCH -93 SFPATIO -72 SF2ND FLOOR BALCONIES -24 SFTOTAL -189 SF9.3.bPacket Pg. 359Attachment: Architectural Plans (4030 : Royal Way Townhomes)
UPDWDNDW1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"24' - 10"EP2EP4EP5step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP4EP5step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP5P4step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"step1' -0"EP4EP2EP5P7111PCOURTYARDCOURTYARDA3.71A3.72A3.73A3.74TWO CARGARAGEKTLIVINGDININGTWO CARGARAGEKTLIVINGDINING20' - 5 1/2"11' - 10 1/2"11' - 10 1/2"20' - 7"10' - 8"10' - 10"7' - 0"12' - 8 1/2"6' - 0"12' x 6' FRONTPORCH 72 SF8' X 8' PATIO TYP.16' x 6' FRONTPORCH 96 SFTRASH, STOTRASH, STO20' - 9"BALCONYABOVEBALCONYABOVEBALCONYABOVEA4.41SimTYP.19' - 8"TYP, GARAGEJAMB8"X8" ENTRY POSTSPATIO PICKETTFENCE TYP.A3.71A3.72A3.11a4BRMBRBRMBRBRBR32' - 3 1/2"11' - 10 1/2"18' - 0"2' - 7"47' - 2"LOFTLOFT4' x 8' BALCONYTYP, 32 SF3' x 8' BALCONYTYP, 24 SF6' - 1 1/2"7' - 0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.7TOWNHOME G -LAYOUTS9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"1TOWNHOME G ELEVATION -SOUTH1/8" = 1'-0"2TOWNHOME G ELEVATION -WEST1/8" = 1'-0"3TOWNHOME G ELEVATION -NORTH1/8" = 1'-0"4TOWNHOME G ELEVATION -EAST1/8" = 1'-0"51ST FLOOR LAYOUT -TOWNHOME G1/8" = 1'-0"62ND FLOOR LAYOUT -TOWNHOME GKeynote LegendKeyValueKeynote Text111P 8"X 8" ENTRY POST WITH STUCCO FINISH, COLOR TO MATCH. OVERWOODEN 2 X FRAMEEP2 ASPHALT SHINGLE ROOFINGEP4 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL SHERWINWILLIAMS SW6177 SOFTENED GREENEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAMP4 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SW9128 GREEN ONYXP7 EXTERIOR WALL TO RECEIVE STUCCO FINISH PER STRUCTURAL ANDARCHITECTURAL DRAWINGS, SHERWIN WILLIAMS SW7064 "PASSIVE"FRONT PORCH -168 SFPATIO -128 SF2ND FLOOR BALCONIES -112 SFTOTAL -408 SFROOF PLAN GROOFABOVE9.3.bPacket Pg. 360Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP4EP1step1' -0"621ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP5EP5P2P5step1' -0"4' - 1 1/2"3' - 2"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP5EP5EP46224' - 10"P5step1' -0"EP1111P1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP5P2step1' -0"A3.82A3.81A3.83A3.8421' - 6"7' - 0"12' - 8"6' - 0"11' - 7"7' - 0"14' - 7 1/2"M.BATHROOMBRMBRBRMBRM.BATHROOMBRBR65' - 0"47' - 2"LOFTLOFT4' x 8' BALCONYTYP, 32 SF3' x 8' BALCONYTYP, 24 SFLNDRLNDRCOURTYARDCOURTYARD32' - 6"32' - 6"TWO CARGARAGETWO CARGARAGEDININGKTLRDININGKTLR21' - 0 1/2"19' - 8"6' - 0"47' - 2"2' - 7"18' - 0"11' - 11"11' - 11"17' - 11 1/2"2' - 7 1/2"32' - 6"32' - 6"8' X 8' PATIOTYP. 64SF12' X 7'ENTRYPORCH84SFTRASHSTO20' - 9"20' - 8"TRASHSTOBALCONY ABOVE12' X 7' ENTRYPORCH 84SFprivacyseparation122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.8TOWNHOME H -LAYOUTS9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"1TOWNHOME H ELEVATION -SOUTH1/8" = 1'-0"2TOWNHOME H ELEVATION -WEST1/8" = 1'-0"3TOWNHOME H ELEVATION -NORTH1/8" = 1'-0"4TOWNHOME H ELEVATION -EAST1/8" = 1'-0"62nd FLOOR LAYOUT -TOWNHOME H1/8" = 1'-0"51ST FLOOR LAYOUT -TOWNHOME HKeynote LegendKeyValueKeynote Text62 DECORATIVE TRELLIS STRUCTURE: ARCHITECTURAL GRADE WOODMEMBERS, REFER TO DETAILS. PRIME AND PAINT PER EXTERIOR FINISHSCHEDULE.111P 8"X 8" ENTRY POST WITH STUCCO FINISH, COLOR TO MATCH. OVERWOODEN 2 X FRAMEEP1 2.5"/12" SLOPED WOODEN FRAMED BALCONY AWNING WITH CURRAGATEDMETAL PANEL ON TOPEP2 ASPHALT SHINGLE ROOFINGEP4 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL SHERWINWILLIAMS SW6177 SOFTENED GREENEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAMP2 FIBER CEMENT PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW7065 "ARGOS"P5 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW9163 "TIN LIZZIE"FRONT PORCH -168 SFPATIO -128 SF2ND FLOOR BALCONIES -112 SFTOTAL -408 SFROOF PLAN H9.3.bPacket Pg. 361Attachment: Architectural Plans (4030 : Royal Way Townhomes)
DNDNDNUPUPUP6891011step1' -0"EP5P7EP460EP11ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"GHIJKLMEP5EP41ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"689EP4EP5step1' -0"EP14' - 1 1/2"3' - 1 1/2"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"GHIJKLMEP4EP5step1' -0"6891011GHIJKLMA3.9A3.92A3.931BRMBRBRMBTHRMBTHRBRMBR32' - 3 1/2"33' - 11"32' - 3"6' - 11 1/2"21' - 6"2' - 0"2' - 0"BTHRBRBRC12' - 0"0' - 4"1' - 8 1/2"4' - 2"0' - 4"18' - 0"-4' x 8' BALCONYTYP3' x 8' BALCONYTYP6' x 8' BALCONY48 SF014101' - 9"3' - 10"6891011GIJKLMLRKTGARAGEDININGDININGGARAGECOURTYARDCOURTYARD32' - 3 1/2"33' - 11"KT8' - 3 1/2"9' - 0"6' x 12' ENTRYPORCH 72 SF7' x 5' FRONTSTOOP8' X 8' PATIOTYP.14' - 4 1/2"7' - 0"1' - 9"18' - 0"1' - 9 1/2"STO AND TRASHSTO AND TRASHBALCONYABOVE1' - 0"20' - 8"20' - 8"1' - 6"18' - 0"16' - 7"2' - 1"6" TYP.10' FROM PROP. LN122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.9TOWNHOME K -LAYOUTS9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"1TOWNHOME K ELEVATION -NORTH1/8" = 1'-0"2TOWNHOME K ELEVATION -WEST1/8" = 1'-0"3TOWNHOME K ELEVATION -SOUTH1/8" = 1'-0"4TOWNHOME K ELEVATION -EAST1/8" = 1'-0"52nd FLOOR LAYOUT - TOWNHOME K1/8" = 1'-0"61ST FLOOR LAYOUT - TOWNHOME KKeynote LegendKeyValueKeynote Text60 DECORATIVE IRON GRILL FOR THE PLANTS AND VINESEP1 2.5"/12" SLOPED WOODEN FRAMED BALCONY AWNING WITH CURRAGATEDMETAL PANEL ON TOPEP4 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL SHERWINWILLIAMS SW6177 SOFTENED GREENEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAMP7 EXTERIOR WALL TO RECEIVE STUCCO FINISH PER STRUCTURAL ANDARCHITECTURAL DRAWINGS, SHERWIN WILLIAMS SW7064 "PASSIVE"FRONT PORCH -107 SFPATIO -128 SF2ND FLOOR BALCONIES -104 SFTOTAL -339 SFROOF PLAN K9.3.bPacket Pg. 362Attachment: Architectural Plans (4030 : Royal Way Townhomes)
20' - 5 1/2"8'X8' PATIOSTYP.KTDININGLRGARAGEGARAGEGARAGEGARAGEGARAGEKTDININGLRKTDININGLRKTDININGLRKTDININGLRKTDININGLRGARAGE26' - 0"26' - 0"29' - 0"26' - 4 1/2"26' - 0"26' - 0"ENTRYTYP.8'X8' PATIO8'X12' PATIO5.5'X6'ENTRIES51 SFENTRY19' - 9 1/2"ROOF LINEABOVEBALCONYABOVEBALCONYABOVETRASHSTOTRASHTRASHTRASHTRASHENTRYTYP.ENTRYPORCH5.5'X6'ENTRIES12' - 0"4' - 0"STORAGE ABOVETYP.17' - 2"20' - 2 1/2"20' - 3 1/2"6" TYP.PRIVACYSCREEN, TYPA4.41SimA3.10a1A3.10a3A3.10a2A3.10a4160' - 4 1/2"46' - 0"4' X 8' BALCONIESM BEDROOMM BTHRCLOSETBTHRSTUDYBRLNDRM BEDROOMM BTHRCLOSETSTUDYBRLNDRM BEDROOMM BTHRCLOSETSTUDYBRLNDRM BEDROOMM BTHRCLOSETSTUDYBRLNDRM BEDROOMM BTHRCLOSETSTUDYBRLNDRM BEDROOMSTUDYM BTHRCLOSETBRBTHRBTHRBTHRBTHRBTHR014103' X 8' BALCONIES4' X 8' BALCONIES122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.10BUILDING L LAYOUTS9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"11ST FLOOR LAYOUT - TOWNHOME L1/8" = 1'-0"22nd FLOOR LAYOUT - TOWNHOME LFRONT PORCH -216SFPATIO -416 SF2ND FLOOR BALCONIES -248 SFTOTAL -880 SFROOF PLAN L9.3.bPacket Pg. 363Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP262EP2EP1P7EP2step1' -0"371ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2P7step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP5P7EP26226' - 0 1/2"P5step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"step1' -0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.10aELEVATIONS -L9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"1OVERALL ELEVATION L -SOUTH1/8" = 1'-0"3OVERALL ELEVATION L -NORTH1/8" = 1'-0"2OVERALL ELEVATION L -WEST1/8" = 1'-0"4OVERALL ELEVATION L -EASTKeynote LegendKeyValueKeynote Text37 PORCH COLUMN, PAINTED STUCCO FINISH OVER WOOD FRAMING62 DECORATIVE TRELLIS STRUCTURE: ARCHITECTURAL GRADE WOODMEMBERS, REFER TO DETAILS. PRIME AND PAINT PER EXTERIOR FINISHSCHEDULE.EP1 2.5"/12" SLOPED WOODEN FRAMED BALCONY AWNING WITH CURRAGATEDMETAL PANEL ON TOPEP2 ASPHALT SHINGLE ROOFINGEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAMP5 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL DRAWINGS,SHERWIN WILLIAMS SW9163 "TIN LIZZIE"P7 EXTERIOR WALL TO RECEIVE STUCCO FINISH PER STRUCTURAL ANDARCHITECTURAL DRAWINGS, SHERWIN WILLIAMS SW7064 "PASSIVE"9.3.bPacket Pg. 364Attachment: Architectural Plans (4030 : Royal Way Townhomes)
A3.11a2A3.11a18' x 8'PATIOBIKERACKBIKERACKTRASH, STOTRASH, STOTRASH, STOGARAGELRKTDININGLRKTDININGLRKTDININGGARAGEGARAGE20' - 2 1/2"20' - 2"50 SF ENTRYPORCH50 SF ENTRYPORCH37 SF ENTRY45' - 0"20' - 5 1/2"5' - 10"5' - 9 1/2"19' - 9 1/2"9' - 0"1' - 0"1' - 3"FIRE HYDRANTPER SITETRASHPADTRASHPADBALCONYABOVEBALCONYABOVE8' x 8'PATIO8' x 8'PATIOBALCONYABOVE26' - 0 1/2"26' - 2 1/2"22' - 1"ROOFABOVE5' - 0"4' - 9"15' - 8"6' - 8 1/2"6" TYP.A3.11a4A3.11a14' x 8' BALCONYTYP. 32 SF3' x 8' BALCONYTYP. 24 SFM BEDROOMM BATHBRBRBATHLNDRM BEDROOMM BEDROOMLNDRLNDRM BATHM BATHBATHBATHBRBRCLOSETCLOSETCLOSET26' - 2 1/2"25' - 11"3' - 0"26' - 9 1/2"45' - 11 1/2"83' - 3"70' - 4"EQEQ122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.11BUILDING M LAYOUTS9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"11ST FLOOR LAYOUT -TOWNHOME M1/8" = 1'-0"22ND FLOOR LAYOUT -TOWNHOME MFRONT PORCH -137 SFPATIO -192 SF2ND FLOOR BALCONIES -112 SFTOTAL -441 SFROOF PLAN M9.3.bPacket Pg. 365Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP4EP2EP5EP462step1' -0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP4EP1EP5EP1step1' -0"3' - 0"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP4EP2EP5EP4step1' -0"1114' - 0"3' - 0"1' - 8"1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"EP2EP4122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A3.11aELEVATIONS - M9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"3OVERALL ELEVATION M -EAST1/8" = 1'-0"4OVERALL ELEVATION M -NORTH1/8" = 1'-0"2OVERALL ELEVATION M -SOUTH1/8" = 1'-0"1OVERALL ELEVATION M -WESTKeynote LegendKeyValueKeynote Text62 DECORATIVE TRELLIS STRUCTURE: ARCHITECTURAL GRADE WOODMEMBERS, REFER TO DETAILS. PRIME AND PAINT PER EXTERIOR FINISHSCHEDULE.111 BIKE RACK, SEE 2/A4.5EP1 2.5"/12" SLOPED WOODEN FRAMED BALCONY AWNING WITH CURRAGATEDMETAL PANEL ON TOPEP2 ASPHALT SHINGLE ROOFINGEP4 STUCCO FINISH PER STRUCTURAL AND ARCHITECTURAL SHERWINWILLIAMS SW6177 SOFTENED GREENEP5 FIBER CEMENT BOARD AND BATTEN DESIGN -SHERWIN WILLIAMSSW6673 BANANA CREAM9.3.bPacket Pg. 366Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1' - 4"1' - 4"17' - 0"17' - 0"15' - 3"15' - 3"CONCRETEBENCHGAZEBO DEDICATED AREA154 SF1ST FLOOR0' -0"ROOF SYSTEMASPHALT SHINGLEDECORATIVEWOODEN BEAMTWO TONECOLUMNSTUCCO FINISH15' - 3"9' - 6"14' - 0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A4.0SITE GAZEBO9967RESIDENTIAL DEVELOPMENTROYAL WAY1/4" = 1'-0"1GAZEBO1/4" = 1'-0"2GAZEBO ELEVATION3GAZEBO 3D VIEWINTEGRALCOLOR CONCRETETWO TONECOLUMNSTUCCO FINISH9.3.bPacket Pg. 367Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"PROPERTYLINETWO STORYTOWNHOUSE6' HIGH OPEN WROUGHT IRON FENCESEE 4/A4.5ROYAL WAYMAX. ALLOWED HEIGHT45' - 0"step1' -0"PRIVATE YARD/COURTYARDFENCING, PICKETT3'-6" HIGHSEE 3/A4.51ST FLOOR0' -0"PROPERTYLINE(E) HIGH SCHOOLTENNIS COURTSROYAL WAYHIGH SCHOOL PROPERTYSIDEWALKTYP. 5' WIDEVERTICALWROUGHT IRONPROPERTY LINE FENCESEE 4/A4.5TWO STORYTOWNHOUSEMAX. ALLOWED HEIGHT45' - 0"step1' -0"PROPERTYPATIO PICKETTFENCING SEE 3/A4.521' - 3 3/8"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A4.1SECTIONS9967RESIDENTIAL DEVELOPMENTROYAL WAY1/8" = 1'-0"1SOUTH SECTION1/8" = 1'-0"2WEST SECTION9.3.bPacket Pg. 368Attachment: Architectural Plans (4030 : Royal Way Townhomes)
1ST FLOOR0' -0"2nd FLOOR10' -6"Roof Plan19' -0"PROPERTYLINE THEN ADJ. OPEN CARPORT~10'-0" HIGHER(E) 2 STORYRESIDENTIALBUILDING~ 53'26' - 0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A4.2SECTIONS9967RESIDENTIAL DEVELOPMENTROYAL WAYROYAL WAY' APARTMENTS TO ADJACENT STRUCTURE HEIGHT RELATION9.3.bPacket Pg. 369Attachment: Architectural Plans (4030 : Royal Way Townhomes)
INTERIOREXTERIORPLYWOOD WHERE REQUIRED BY STRUCTURAL.NON-SHEAR WALLS THAT ARE CONTINUOUS WITHWALLS DESCRIBED ON THE STRUCTURALDRAWINGS TO REQUIRE SHEATHING SHALL ALSOBE PROVIDED WITH A LAYER OF SHEATHING TOENSURE AN UNINTERRUPTED FINISH.EXTERIOR WALL ASSEMBLY PER PLANSELF ADHERING/ SEALING MEMBRANE FLASHINGWINDOW UNIT PER WINDOW SCHEDULE SHEET,SET FIN IN SEALANT7/8" "3 COATS PORTLANDCEMENT PLASTER O/ METALLATH/O/2 LAYERS OF GRADE D,60 MIN. BUILDING PAPER "WOOD FRAMING PER STRUCTURALSHIM AS REQUIREDWOOD EXTERIORTRIMINTERIOREXTERIORPLYWOOD WHERE REQUIRED BY STRUCTURAL.NON-SHEAR WALLS THAT ARE CONTINUOUS WITHWALLS DESCRIBED ON THE STRUCTURALDRAWINGS TO REQUIRE SHEATHING SHALL ALSOBE PROVIDED WITH A LAYER OF SHEATHING TOENSURE AN UNINTERRUPTED FINISH.EXTERIOR WALL ASSEMBLY PER PLAN0' - 6"BOARDWOOD FRAMING PER STRUCTURAL2x AS REQUIREDWOOD EXTERIORTRIMBATTEN OVERLAP 1/2" MINAT BOARD AND BATTENAT STUCCO FINISHWINDOW UNITSET FIN IN SEALANT0' - 5"2nd FLOOR10' -6"WOODEN SUPPORTBRACKETMETAL GUARD RAILINING SYSTEM2.5"/12" SLOPED WOODEN FRAMEDBALCONY AWNINGWITH CURRAGATED METAL PANEL ON TOPA4.44SimA4.43SimGARAGE DOOR TRACK5/8" GYP. BOARDDOUBLE 2 X 8 PRESSURE TREATED DOUGLAS FIR DOOR TRIMMERS7/8" "3 COATS PORTLAND CEMENT PLASTER O/ METAL LATH/O/2 LAYERS OF GRADE D, 60 MIN. BUILDING PAPER "PLYWOOD WHERE REQUIRED BY STRUCTURAL. NON-SHEAR WALLS THAT ARE CONTINUOUS WITH WALLS DESCRIBED ON THE STRUCTURAL DRAWINGS TO REQUIRE SHEATHING SHALL ALSO BE PROVIDED WITH A LAYER OF SHEATHING TO ENSURE AN UNINTERRUPTED FINISH.STRUCTURAL TIE OR HOLDOWN PER STRUCTURAL PLANSTHRESHOLD TRANSITION / RECESSGARAGESTUCCO STOPWOOD APPEARANCE METAL GARAGE DOOR PER ELEVATION / SCHEDULE0' - 8"0' - 5 1/2"2 x 4WOOD T&G SIDINGCORRUGATED METAL ROOFINGWATERPROOF MEMBRANEGALV. METAL FASCIA5" HALFROUND METAL GUTTERW/ SCREEN5/8" PLYFLASHING RECIEVINGPLASTER GROUNDCOUNTER FLASHINGCORRUGATED METAL ROOFING1/2" PLYWOODINTERIOREXTERIORPLYWOOD WHERE REQUIRED BY STRUCTURAL.NON-SHEAR WALLS THAT ARE CONTINUOUS WITHWALLS DESCRIBED ON THE STRUCTURALDRAWINGS TO REQUIRE SHEATHING SHALL ALSOBE PROVIDED WITH A LAYER OF SHEATHING TOENSURE AN UNINTERRUPTED FINISH.EXTERIOR WALL ASSEMBLY PER PLANSELF ADHERING/ SEALING MEMBRANE FLASHING7/8" "3 COATS PORTLANDCEMENT PLASTER O/ METALLATH/O/2 LAYERS OF GRADE D,60 MIN. BUILDING PAPER "WOOD FRAMING PER STRUCTURALSHIM AS REQUIRED2X FRAMINGINTERIOREXTERIORPLYWOOD WHERE REQUIRED BY STRUCTURAL.NON-SHEAR WALLS THAT ARE CONTINUOUS WITHWALLS DESCRIBED ON THE STRUCTURALDRAWINGS TO REQUIRE SHEATHING SHALL ALSOBE PROVIDED WITH A LAYER OF SHEATHING TOENSURE AN UNINTERRUPTED FINISH.EXTERIOR WALL ASSEMBLY PER PLANBOARDWOOD FRAMING PER STRUCTURALSHIM AS REQUIREDBATTEN OVERLAP 1/2" MINAT BOARD AND BATTENAT STUCCO FINISHDOOR UNITSET FIN IN SEALANTCONT. CAULK CONT. CAULK DRIP EDGE DRIP EDGE2X FRAMING122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A4.4DETAILS9967RESIDENTIAL DEVELOPMENTROYAL WAY3" = 1'-0"2RECESSED WINDOW3/4" = 1'-0"5TYP. BALCONY3" = 1'-0"1RECESSED GARAGE3" = 1'-0"3BALCONY EVE DETAIL3" = 1'-0"4EVE CONNECTION3" = 1'-0"6RECESSED DOOR, TYP.9.3.bPacket Pg. 370Attachment: Architectural Plans (4030 : Royal Way Townhomes)
4' - 11"1' - 5"2' - 5"5' - 11"2' - 7 1/2"2' - 7 1/2"0' - 8"2' - 9 1/2"DUO-GARDInverted U Architectural RoundedFixed BR85F/SBR85Fsee specs.3' - 6"2"X 6" WOOD RAIL1.5" X 1.5" DIA GALVANIZEDPOST, SET INCONCRETE FOOTING2"X4" WOOD NAILERFASTENED TO STEEL POSTCONCRETE FOOTING SET ATEA POST (6' TO' ON CENTER)1" X 2", 1"X4", 1"X6"VERTICAL WOOD PICKETTS3' - 0"1.5" X 1" STEEL CAP RAIL5/8" SQ STEEL PICKET @4" O.C.1.5" X 1.5" STEEL POST@ 6'-0" O.C.12" X 36" CONCRETEFOOTING SET ATEA POST (6' TO' ON CENTER)1.5" W X 3/4"BOTTOM RAIL3' - 0"6' - 0"122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A4.5DETAILS9967RESIDENTIAL DEVELOPMENTROYAL WAY1" = 1'-0"1PICNIC TABLE1" = 1'-0"2BIKE RACK3/4" = 1'-0"3TYP. UNIT YARD FENCE3/4" = 1'-0"4NONE SCALABLE FENCE PROPERTY9.3.bPacket Pg. 371Attachment: Architectural Plans (4030 : Royal Way Townhomes)
122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A5.1ILLUSTRATIONS9967RESIDENTIAL DEVELOPMENTROYAL WAYOVERALL SOUTH EAST VIEWLOW-LEVEL VIEW (NORTH EAST9.3.bPacket Pg. 372Attachment: Architectural Plans (4030 : Royal Way Townhomes)
122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A5.2ILLUSTRATIONS9967RESIDENTIAL DEVELOPMENTROYAL WAY9.3.bPacket Pg. 373Attachment: Architectural Plans (4030 : Royal Way Townhomes)
122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A5.3OFF FRONT STREETILLUSTRATIONS9967RESIDENTIAL DEVELOPMENTROYAL WAY3D ENTRY VIEW -H3D ENTRY VIEW G3D ENTRY VIEW -K9.3.bPacket Pg. 374Attachment: Architectural Plans (4030 : Royal Way Townhomes)
122 E. ARRELLAGASANTA BARBARA805 962 2746CALIFORNIA 93101BlatterHochhauserARCHITECTUREAND PLANNINGSHEETPROJECT NO:THIS DRAWING IS COPYRIGHTEDMATERIAL UNDER THE SOLE OWNERSHIPOF HOCHHAUSER BLATTER ARCHITECTURE& PLANNING. ANY USE WITHOUTEXPRESSED WRITTEN CONSENT OFHOCHHAUSER BLATTER IS PROHIBITED.SHEET CONTENTSISSUANCE OR REVISIONDATE:PLANNING SUBMITTAL08/13/20212ND PLNG. SBMTL.01/06/20223RD PLNG. SBMTL.04/26/2022ROYAL WAY TOWNHOMESSCHEMATIC DESIGNGILROY CA 95020A5.4SITE IMAGES9967RESIDENTIAL DEVELOPMENTROYAL WAY12456789310131211141516171234567891011121314151617NORTH9.3.bPacket Pg. 375Attachment: Architectural Plans (4030 : Royal Way Townhomes)
ROYAL WAY TOWNHOMES, Gilroy CA- Material BoardEP1 -CURRAGATED METAL PANELROOFING, SLOPPED,ZINCALUME (BARE METAL)P5 -SHERWIN WILLIAMSSTUCCOSW9163 TIN LIZZIEEXTERIOR WALLS COLOR SCHEMEP8 -SHERWIN WILLIAMSSTUCCOSW7066 GRAY MATTERSP2 -SHERWIN WILLIAMSFIBER CEMENTSW7065 ARGOSP7 -SHERWIN WILLIAMSSTUCCOSW7064 PASSIVEEP6 -SHERWIN WILLIAMSFIBER CEMENTSW6226 LANGUID BLUEP4 -SHERWIN WILLIAMSSTUCCOSW9128 GREEN ONYXEP4 -SHERWIN WILLIAMSSTUCCOSW6177 SOFTENED GREENEP5 -SHERWIN WILLIAMSFIBER CEMENTSW6673 BANANA CREAMP9 -SHERWIN WILLIAMSSTUCCOSW6077 EVERYDAY WHITEP1-SHERWIN WILLIAMSSTUCCOSW7000 IBIS WHITEBASIS OF DESIGNBUILDING ELEMENTS COLORSEP2ROOF SHINGLES"TIMBERTEXENGLISH GREY"WINDOWS:Milgard: Montecito Line (Vinyl)brownDOORS:Milgard: Montecito Line (Vinyl)Brown9.3.bPacket Pg. 376Attachment: Architectural Plans (4030 : Royal Way Townhomes)
ROYAL WAY TOWNHOMES, Gilroy CA- Material BoardBASIS FOR DESIGNSMOOTH STUCCOEXAMPLE -GREENSMOOTH STUCCO EXAMPLE -GRAYEXTERIOR HORIZONTAL SHIP LAP SIDINGEXTERIOR BOARD AND BATTENSIDINGTYP. MILGARD WINDOW9.3.bPacket Pg. 377Attachment: Architectural Plans (4030 : Royal Way Townhomes)
UNIT
K102
UNIT
K101
UNIT
H102
UNIT
F103
UNIT
F102
UNIT
F101
UNIT
E108
UNIT
E107
UNIT
E106
UNIT
E105
UNIT
E104
UNIT
E103
UNIT
E102
UNIT
E101
UNI
T
D1
0 4
UNI
T
D1
0 3
UNI
T
D1
0 2
UNI
T
D1
0 1
UNI
T
D1
0 5
UNIT
L106
UNIT
M101
UNIT
M102
UNIT
L105
UNIT
L104
UNIT
L103UNIT
L102
UNIT
L101
UNIT
M103
UNIT
C103
UNIT
C102
UNIT
C101
UNIT
C104
UNIT
B103UNIT
B102
UNIT
B101
UNIT
B104
UNIT
A105
UNIT
A104
UNIT
A103
UNIT
A102
UNIT
A101
UNIT
A106
UNIT
H101
UNIT
G102
UNIT
G101
SD
SD
SD
BUILDING H
(2 UNITS)
(E) PROPERTY
LINE
BUILDING A
(6 UNITS)
BUILDING G
(2 UNITS)
BUILDING F
(3 UNITS)
BUILDING L
(6 UNITS)
BUILDING E
(8 UNITS)
BUILDING B
(4 UNITS)
BUILDING D
(5 UNITS)
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) RIGHT
OF WAY
R O Y A L W A Y (PUBLIC)I M P E R I A LD R I V E (PUBLIC)F I L B R OD R I V E (PUBLIC)BUILDING C (4 UNITS)
BUILDING K
(2 UNITS)
BUILDING M
(3 UNITS)
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
205.8 FF
206.8 FF
206.8 FF
207.20 FF
207.20 FF
207.5 FF
209.0 FF
209.0 FF
209.0 FF
209.0 FF
208.1 FF 208.1 FF 208.1 FF 208.1 FF
207.6 FF
207.6 FF
207.6 FF
207.6 FF
207.6 FF
207.3 FF
207.3 FF
207.3 FF
207.0 FF
207.0 FF
206.7 FF
205.8 FF
205.8 FF
205.8 FF
206.5 FF
206.5 FF
206.5 FF207.1 FF
207.1 FF
207.1 FF207.1 FF
207.1 FF
207.1 FF
206.0 FF
206.0 FF
206.3 FF
206.3 FF
206.6 FF206.6 FF
206.7 FF
206.7 FF
(204.7 TC)
(204.2 FL)
(204.6 TC)
(204.1 FL)
(203.5 TC)
(203.0 FL)
(203.7 TC)
(203.2 FL)
(203.8 TC)
(203.3 FL)
(204.4 TC)
(203.9 FL)(204.0 TC)
(203.5 FL)
(204.5 TC)
(204.0 FL)
11 13
16 209.4 TC
208.9 FS
209.5 TC
209.0 FS
209.5 TC
209.0 FS
208.6 TC
208.1 FS 208.1 TC
207.6 FS
208.1 TC
207.6 FS
207.9 TC
207.4 FS
207.7 TC
207.2 FS208.6 TC
208.1 FS
208.6 TC
208.1 FS
206.9
FS
206.3
FS
206.0
FS
206.4 TC
205.9 FS
207.3 TC
206.8 FS
208.2 TC
207.7 FS
207.8 TC
207.3 FS
207.8 TC
207.3 FS
207.5 TC
207.0 FS
206.7 TC
206.2 FS
206.3 TC
205.8 FS
208.0 TC
207.5 FS
207.3 TC
206.8 FS
207.3 TC
206.8 FS
207.7 TC
207.2 FS
206.6 TC
206.1 FS
206.7 TC
206.2 FS
207.8 TC
207.3 FS
207.5 TC
207.0 FS
207.2 TC
206.7 FS
207.2 TC
206.7 FS
207.5 TC
207.0 FS
207.8 TC
207.3 FS
207.8 TC
207.3 FS
208.2 TC
207.7 FS
207.5 TC
207.0 FS
207.4 TC
206.9 FS
207.3 TC
206.8 FS
205.8 TC
205.3 FS 206.3 TC
205.8 FS
206.3 TC
205.8 FS
204.4 TC
203.9 FS
204.9
FS
205.3 TC
204.8 FS
205.5 TC
205.0 FS
4.4%3.5%2.2%3.3%3.9%4.4%1.3%
2.0%
1.6%5.1%(210)
(212)
(214)
(216)
(218)
(2
0 4
)
(206)
(20
6 )
(
2 0
6 )
(2
0 8
)
(20
8 )
(2
1 0
)
(2
1 2
)
(2
1 4
)
(2
1 6
)
208
207
207
207
206
20 5
2 0
4 206
206
206
2072
0 5
16 16
16 16
1616
16 16
16 16
11 11 11
11 11
11 1111
12 12
12 12 12
12 12 12 12 12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
12 12
121212121212
12 12
12 12 12
12 12
13 13
13 13
13 13
14 14 14
14 15
15 15
15 15
13 208.6 TC
208.1 FS
206.5 TC
206.0 FS
206.5 TC
206.0 FS
206.0 TC
205.5 FS
206.1 TC
205.6 FS
207.7 TC
207.2 FS
208.2 TC
207.7 FS
209.1 TC
208.6 FS
208.0 TC
207.5 FS
207.7 TC
207.2 FS
206.3 TC
205.8 FS
(20
6 )
(205.0)
FS
(204.8)
FS
(204.4)
FS (204.1)
FS
THREE
6" STEPS
THREE
6" STEPS
THREE
6" STEPS
THREE
6" STEPS
THREE
6" STEPS THREE
6" STEPS
207206.4
FS
204.8
TG
205.8
TG
205.8
TG
206.2
TG
206.2
TG
206.5
TG
207.5
TG
207.5
TG
207.5
TG
207.5
TG
206.6
TG
206.6
TG
206.6
TG
206.6
TG
206.1
TG 206.1
TG
206.1
TG
206.1
TG
206.1
TG
206.1
TG
206.1
TG
206.1
TG
205.8
TG
205.8
TG
205.5
TG
205.5
TG
205.5
TG
204.8
TG
204.8
TG
204.8
TG
205.6
TG
205.6
TG
205.3
TG
205.3
TG
205.0
TG
205.0
TG
205.5
TG
205.5
TG
205.5
TG
206.1
TG
206.1
TG
206.1
TG
206.1
TG
206.1
TG
(208.7)
EG
(208.4)
EG
(208.2)
EG
(208.2)
EG
(207.5)
EG
(209.2)
EG
(207.2)
EG
(206.9)
EG
(206.8)
EG
(206.8)
EG
(206.5)
EG
(206.0)
EG
(205.4)
EG
(210.3)
EG
(210.2)
EG
(210.0)
EG
(210.3)
EG
(209.8)
EG
(210.0)
EG
(208.2)
EG
(208.1)
EG
(207.7)
EG
(207.7)
EG
(210.7)
EG
205.0
TG
207.6
TG
206.1
TG
206.5
TG
203.7
TG
204.8
TG 204.6
TG
0.4%
0.5 %3.1%0.7%0.4%3.1%1.0%0.7%
(0.4%)OVERLANDESCAPEOVERL
A
N
D
ESCAPE
17 17
17 17
17 17
17 17
17 17
17 17
1717
17 EXIST FLOOD AND
DRAINAGE EASEMENT
EXIST WATER
PIPELINE EASEMENT
EXIST TEMPORARY
CONSTRUCTION EASEMENT
18 18D R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)12 12 12
12 12
12 12
12 12
12 12
1212
12 12
12 1212
D R I V E A I S L E
(PRIVATE)D R
I
V
E
A
I
S
L
E(PRIVATE)
19 207.7 TC
207.2 FS
207.8 TC
207.3 FS
207.9 TC
207.4 FS
206.5 TC
206.0 FS
206.0 TC
205.5 FS
12 17
17 13
13 PUE
PUE
PUE
PUE
17 17
1.5%1.5%1.5%1.5%
1.5%
1.5%
1.5%1.5%1.5%1.5%
1.5%
1.5%1.5%CDS JOB #:
SCALE:
20-088
1" = 20'
DATE:
PREPARED BY:MMM
REVIEWED BY:RDW
Z:\Shared\CDS Data\Active Jobs\20-088 Royal Way Apartments\_Project\1_Prelim Docs\20-088 Prelim Grading Plan.dwg, June 22, 2022A B C D E F G H I J K L M N O
A B C D E F G H I J K L M N O
2 1
3 4
5 6
7 8
9 10
11 12
SHEET XX OF 6 SHEETSROYAL WAY TOWNHOMESPROJECT NAME:PLANS PREPARED FOR:PROJECT LOCATION:HOCHHAUSER BLATTER122 E ARRELLAGASANTA BARBARA, CA 93101ROYAL WAYGILROY, CA 95020APNS: 799-044-093 TO 098& 109CIVIL ENGINEERING PLANNING PERMITTINGCIVIL DESIGN STUDIOP.O. Box 199 | Cambria | Ca 93428805.706.0401 www.civil-studio.comPLAN PREPARED BY:PRELIMINARY PLANS - NOT FOR
CONSTRUCTION
6/22/2022
C1.0
PRELIMINARY
GRADING PLAN
1 20 10 015
SCALE: 1" = 20'
20 40
SITE PLAN NOTES
11 PROPOSED ASPHALT PAVING
12 PROPOSED CONCRETE
13 PROPOSED CURB AND GUTTER
14 PROPOSED DRIVEWAY
15 PROPOSED V-GUTTER
16 PROPOSED BUILDING PER ARCHITECTURAL AND STRUCTURAL
PLANS
17 PROPOSED CURB RAMP
18 PROPOSED DECORATIVE PAVING PER ARCHITECTURAL PLANS
19 PROPOSED RETAINING WALL
AREA BREAKDOWN
EXISTING CONDITIONS
IMPERVIOUS AREA: 11,673 SQUARE FEET (0.27 ACRES)
PERVIOUS AREA: 135,034 SQUARE FEET (3.10 ACRES)
TOTAL PROJECT: 146,707 SQUARE FEET (3.37 ACRES)
PROPOSED PROJECT
IMPERVIOUS AREA: 108,180 SQUARE FEET (2.48 ACRES)
CONCRETE: 31,095 SQUARE FEET
ASPHALT: 23,085 SQUARE FEET
BUILDINGS: 54,000 SQUARE FEET
PERVIOUS/LANDSCAPE AREA: 38,527 SQUARE FEET (0.88 ACRES) TOTAL PROJECT: 146,707 SQUARE FEET (3.37 ACRES)
IMPERVIOUS/PERVIOUS SURFACE AREA TABLE
SITE
ACREAGE
NUMBER
OF LOTS
TOTAL PROJECT AREA OF
DISTURBANCE (SQ FT)
EXISTING IMPERVIOUS
SURFACE AREA (SQ FT)
PROPOSED IMPERVIOUS
SURFACE AREA (SQ FT)
EXISTING/REPLACED IMPERVIOUS
SURFACE AREA (SQ FT)
ADJUSTED IMPERVIOUS
SURFACE AREA (SQ FT)
LIST OF PLANNED STORMWATER
CONTROL MEASURES
3.37 7 146,707 11,673 108,180 11,673 102,344 ONSITE UNDERGROUND RETENTION AND WATER
QUALITY TREATMENT PIPES
PROJECT INFORMATION
FLOOD ZONE: ZONE X
SITE AREA: 3.36 ACRES
DISTURBED AREA:3.43 ACRES
GRADING INFORMATION*
CUT QUANTITY: 3,300 CUBIC YARDS
FILL QUANTITY: 300 CUBIC YARDS
NET CUT/FILL: 3,000 CUBIC YARDS EXPORT
* EARTHWORK QUANTITIES ARE PROVIDED FOR PERMITTING
INFORMATION ONLY. THE QUANTITIES SHOWN ABOVE ARE NOT
INTENDED FOR USE BY THE CONTRACTOR WHEN ESTIMATING. IT IS
THE RESPONSIBILITY OF THE CONTRACTOR TO GENERATE AND/OR VERIFY EARTHWORK QUANTITIES.
AC ASPHALTIC CONCRETE
BSW BACK OF SIDEWALK
BW BOTTOM OF WALL
C/L CENTERLINE
CB CATCH BASIN
CO CLEANOUT
CONC CONCRETE
DDC DOUBLE DETECTOR CHECK
DI DRAINAGE INLET
EG EXISTING GRADE
EP EDGE OF PAVEMENT
ESMT EASEMENT
FDC FIRE DEPARTMENT CONNECTION
FF FINISHED FLOOR ELEVATION
FG FINISHED GROUND ELEVATION
FH FIRE HYDRANT
FL FLOW LINE
FS FINISHED SURFACE ELEVATION
GB GRADE BREAK
HP HIGH POINT
IE SEWER INVERT ELEVATION
INV STORM DRAIN INVERT ELEVATION
IRR IRRIGATION
JP JOINT POLE
L/A LANDSCAPE AREA
MH MANHOLE
NAP NOT A PART
P/A PLANTER AREA
P/L PROPERTY LINE
PCC PORTLAND CEMENT CONCRETE
POC POINT OF CONNECTION (UTILITY)
PP POWER POLE
PUE PUBLIC UTILITY EASEMENT
R/W, ROW RIGHT OF WAY
SD STORM DRAIN
SS SANITARY SEWER
TB THRUST BLOCK
TC TOP OF CURB
TF TOP OF FOOTING
TG TOP OF GRATE
TW TOP OF WALL
WL WATERLINE
WM WATER METER
WV WATER VALVE
ABBREVIATIONS
PROPOSED ASPHALT PAVING
PROPOSED CONCRETE12
11 9.3.c
Packet Pg. 378 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
A-A
204
206
208
210
212
214
204
206
208
210
212
214
B-B
198
200
202
204
206
208
210
198
200
202
204
206
208
210
C-C
200
202
204
206
208
210
212
200
202
204
206
208
210
212
D-D
204
206
208
210
212
214
216
218
220
204
206
208
210
212
214
216
218
220
EXISTING
GRADE
FINISHED
GRADE
EXISTING
GRADE
FINISHED
GRADE
EXISTING
GRADE
FINISHED
GRADE
EXISTING
GRADE
FINISHED
GRADE
E-E
202
204
206
208
210
212
202
204
206
208
210
212
BLDG H
EXISTING
SIDEWALK
R O Y A L W A Y
PUBLIC
C/L ROYAL WAY
ROW
30'
BLDG A
7'
S/W
PROPERTY LINE
±20'
±13.5'
BLDG F
PROPERTY LINE
±15.5'
BLDG C
PROPERTY LINE
±29'
5'
S/W EXISTING
GRADE
BLDG E
PROPERTY LINE
(E) HOUSE5'
S/W
±19'
FINISHED
GRADE
EXISTING
GRADE
5'
S/W
PUE
10'
19' DRIVEWAY 24' PRIVATE
DRIVE AISLE
5'
SW
19' DRIVEWAY
ROLLED CURB AND GUTTERROLLED CURB
PROP
BLDG PROP
BLDG
C/L ROYAL WAY
30'30'
11.5'18.5'
ROADWAY
18.5'
ROADWAY
11.5'
S/W S/W
ROWROW
PARK PARK
PUE
10'
PUE
60'
ROW
CDS JOB #:
SCALE:
20-088
1" = 20'
DATE:
PREPARED BY:MMM
REVIEWED BY:RDW
Z:\Shared\CDS Data\Active Jobs\20-088 Royal Way Apartments\_Project\1_Prelim Docs\20-088 Prelim Grading Plan.dwg, June 22, 2022A B C D E F G H I J K L M N O
A B C D E F G H I J K L M N O
2 1
3 4
5 6
7 8
9 10
11 12
SHEET XX OF 6 SHEETSROYAL WAY TOWNHOMESPROJECT NAME:PLANS PREPARED FOR:PROJECT LOCATION:HOCHHAUSER BLATTER122 E ARRELLAGASANTA BARBARA, CA 93101ROYAL WAYGILROY, CA 95020APNS: 799-044-093 TO 098& 109CIVIL ENGINEERING PLANNING PERMITTINGCIVIL DESIGN STUDIOP.O. Box 199 | Cambria | Ca 93428805.706.0401 www.civil-studio.comPLAN PREPARED BY:PRELIMINARY PLANS - NOT FOR
CONSTRUCTION
6/22/2022
C1.1
PRELIMINARY
SECTIONS
2 50 25 0
SCALE: 1" = 50'
50 D
D
CC
B
B
AA
E
E
TYPICAL DRIVE AISLE SECTION (PRIVATE)
SCALE: 1" = 10'
TYPICAL ROYAL WAY SECTION (PUBLIC)
SCALE:1" = 10'
SITE CROSS SECTIONS
SCALE:HORIZ - 1" = 10'
VERT - 1" = 5'
9.3.c
Packet Pg. 379 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
SSSS
WMWMWMSSSSSSSSSSSSSSSSSSSSSSSSSSSSWMWMSSSSSS
SS WLWL WL WL WL WL WL WL WLSS
WMWL WLWLSS S
S
S
S WLWLWLUNIT
K102
UNIT
K101
UNIT
H102
UNIT
F103
UNIT
F102
UNIT
F101
UNIT
E108
UNIT
E107
UNIT
E106
UNIT
E105
UNIT
E104
UNIT
E103
UNIT
E102
UNIT
E101
UNI
T
D1
0 4
UNI
T
D1
0 3
UNI
T
D1
0 2
UNI
T
D1
0 1
UNI
T
D1
0 5
UNIT
L106
UNIT
M101
UNIT
M102
UNIT
L105
UNIT
L104
UNIT
L103UNIT
L102
UNIT
L101
UNIT
M103
UNIT
C103
UNIT
C102
UNIT
C101
UNIT
C104
UNIT
B103UNIT
B102
UNIT
B101
UNIT
B104
UNIT
A105
UNIT
A104
UNIT
A103
UNIT
A102
UNIT
A101
UNIT
A106
UNIT
H101
UNIT
G102
UNIT
G101
SSSSSSSDSDSDSDSDWLWLWLWLWLWLWLWLSSSSSSSSWLWLWLWLWLWL
WL
WL
SDSDSDSDWL
WL
WL
WL WL WL WL WL
WL
WL
WL
WL
WL
WLWLWLWLWLSSSSSSSSSSSS
SSSS SSSS
SSSD
SD SD SD
SD
SD
S
D
S
D
WLSS
SS
SS SS SS
SS
SS
WLSS SS SS SS
SS
SS
SS
WM
WM
WM
WM
WM
WM
WM
WM
WMWMWMWMWMWMWMWMWMWMWMWMWMWM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WMWMWMWMWMWMWMWMWMSD
SD
SD
SD SD SD SDSDSDSD SDSD
SS
SD
SDSD
SD
SD
SD SD SD
SD
SDWL
WL
PUBLIC 8" VCP SS LINE
BUILDING H
(2 UNITS)
(E) PROPERTY
LINE
BUILDING A
(6 UNITS)
BUILDING G
(2 UNITS)
BUILDING F
(3 UNITS)
BUILDING L
(6 UNITS)
BUILDING E
(8 UNITS)
BUILDING B
(4 UNITS)
BUILDING D
(5 UNITS)
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) RIGHT
OF WAY
R O Y A L W A Y (PUBLIC)I M P E R I A LD R I V E (PUBLIC)F I L B R OD R I V E (PUBLIC)PUBLIC 8" VCP SS LINE PUBLIC 8" CIP WATER LINE
PUBLIC 8" CIP WATER LINE
BUILDING C
(4 UNITS)
BUILDING K
(2 UNITS)
BUILDING M
(3 UNITS)
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
205.8 FF
206.8 FF
206.8 FF
207.20 FF
207.20 FF
207.5 FF
209.0 FF
209.0 FF
209.0 FF
209.0 FF
208.1 FF 208.1 FF 208.1 FF 208.1 FF
207.6 FF
207.6 FF
207.6 FF
207.6 FF
207.6 FF
207.3 FF
207.3 FF
207.3 FF
207.0 FF
207.0 FF
206.7 FF
205.8 FF
205.8 FF
205.8 FF
206.5 FF
206.5 FF
206.5 FF207.1 FF
207.1 FF
207.1 FF207.1 FF
207.1 FF
207.1 FF
206.0 FF
206.0 FF
206.3 FF
206.3 FF
206.6 FF206.6 FF
206.7 FF
206.7 FF
(203.7 RIM)
(197.4 IE)
(204.9 RIM)
(199.2 IE)
204.8
TG
205.8
TG
205.8
TG
206.2
TG
206.2
TG
206.5
TG
207.5
TG
207.5
TG
207.5
TG
207.5
TG
206.6
TG
206.6
TG
206.6
TG
206.6
TG
206.1
TG 206.1
TG
206.1
TG
206.1
TG
206.1
TG
206.1
TG
206.1
TG
206.1
TG
205.8
TG
205.8
TG
205.5
TG
205.5
TG
205.5
TG
204.8
TG
204.8
TG
204.8
TG
205.6
TG
205.6
TG
205.3
TG
205.3
TG
205.0
TG
205.0
TG
205.5
TG
205.5
TG
205.5
TG
206.1
TG
206.1
TG
206.1
TG
206.1
TG
206.1
TG
41 205.0
TG
207.6
TG
206.1
TG
206.5
TG
203.7
TG
SS POC
201.8 IE
SS POC
202.8 IE
SS POC
202.8 IE
SS POC
203.2 IE
SS POC
203.2 IE
SS POC
203.5 IE
WATER
POC
WATER
POC
WATER
POC
WATER
POC
WATER
POC
WATER
POC
WATER
POC
WATER
POC
WATER
POC
WATER
POC
SS POC
201.8 IE
WATER
POC
SS POC
201.8 IE
WATER
POC
SS POC
201.8 IE
WATER
POC
SS POC
202.5 IE
WATER
POC
SS POC
202.5 IE
WATER
POC
SS POC
202.5 IE
WATER
POC
SS POC
202.8 IE
WATER
POC
SS POC
202.8 IE
WATER
POC
SS POC
203.1 IE
WATER
POC
SS POC
203.1 IE
WATER
POC
SS POC
203.1 IE
WATER
POC
SS POC
202.5 IE
WATER
POC
SS POC
202.5 IE
WATER
POC
SS POC
202.5 IE
WATER
POC
SS POC
204.1 IE
WATER
POC
SS POC
204.1 IE
WATER
POC
SS POC
204.1 IE
SS POC
204.1 IE
WATER
POC
SS POC
204.1 IE
WATER
POC
SS POC
204.1 IE
WATER
POC
SS POC
204.5 IE
WATER
POC
SS POC
204.5 IE
WATER
POC
SS POC
204.5 IE
WATER
POC
SS POC
204.5 IE
WATER
POC
WATER
POC
SS POC
203.6 IE
WATER
POC
SS POC
203.6 IE
WATER
POC
SS POC
203.6 IE
WATER
POC
SS POC
203.6 IE SS POC
203.1 IE
WATER
POC
SS POC
203.1 IE
WATER
POC
SS POC
203.1 IE
WATER
POC
SS POC
203.1 IE
WATER
POC
SS POC
203.1 IE
WATER
POC
SS POC
202.3 IE
WATER
POC
SS POC
202.6 IE
SS POC
202.6 IE
SS POC
202.3 IE
SS POC
202.0 IE
SS POC
202.0 IE
WATER
POC
199.7
IE
201.4
IE
198.0
IE
200.0
IE
199.0
INV
200.0
INV
199.0
INV
204.8
TG 204.6
TG
41 41
41 41
41 41
41 41
41 TYP
41 TYP
41 TYP
41 TYP
41 TYP
41 TYP
41 TYP
41 TYP
41 TYP
42 4242
43 43 43
43 43
43 43
43 TYP
43 TYP
43 TYP
43 TYP
43 TYP
43 TYP
43 TYP
43 TYP
43 TYP
43 TYP 43
TYP
44 44
44 51
51 51
51 51
51 51
51 51
51 51
51 TYP
51 TYP
51 TYP
51 TYP
51 TYP
51 TYP
51 TYP
51 TYP
51 TYP 51
TYP
5252
52 52
61 61
61 61
61 61
61 61
61 TYP
61 TYP
61 TYP
61 TYP
61 TYP
61 TYP
61 TYP
61 TYP
61 TYP
62 TYP
62 TYP
62 TYP
62 TYP
62 TYP
62 TYP
62 TYP
62 TYP
63 6310" SS10" SS (PRIVATE)10" SS (PRIVATE)10" SS8" WL (PUBLIC)8" WL (PUBLIC)8" WL (PUBLIC)12" SD (PRIVATE) 12" SD
(
P
R
I
V
A
T
E
)
63 REMOVE
TO MAIN
REMOVE
TO MAIN
8" WL
(PUBLIC)
8" WL (PUBLIC)8" SS
(PR
IVATE)
63 63
WATER
POC
41 TYP
41 TYP
8" WL (PUBLIC)8" WL
(PUBL
IC)8" WL (PUBLIC)
CDS JOB #:
SCALE:
20-088
1" = 20'
DATE:
PREPARED BY:MMM
REVIEWED BY:RDW
Z:\Shared\CDS Data\Active Jobs\20-088 Royal Way Apartments\_Project\1_Prelim Docs\20-088 Prelim Grading Plan.dwg, June 22, 2022A B C D E F G H I J K L M N O
A B C D E F G H I J K L M N O
2 1
3 4
5 6
7 8
9 10
11 12
SHEET XX OF 6 SHEETSROYAL WAY TOWNHOMESPROJECT NAME:PLANS PREPARED FOR:PROJECT LOCATION:HOCHHAUSER BLATTER122 E ARRELLAGASANTA BARBARA, CA 93101ROYAL WAYGILROY, CA 95020APNS: 799-044-093 TO 098& 109CIVIL ENGINEERING PLANNING PERMITTINGCIVIL DESIGN STUDIOP.O. Box 199 | Cambria | Ca 93428805.706.0401 www.civil-studio.comPLAN PREPARED BY:PRELIMINARY PLANS - NOT FOR
CONSTRUCTION
6/22/2022
C2.0
PRELLIMINARY
UTILITY PLAN
3 20 10 015
SCALE: 1" = 20'
20 40
UTILITY CONSTRUCTION NOTES
41 PROPOSED STORM DRAIN LINE
42 PROPOSED RETENTION/INFILTRATION SYSTEM
43 PROPOSED CATCH BASIN
44 PROPOSED STORM DRAIN MANHOLE
NOTES 45 TO 50 NOT USED
51 PROPOSED SANITARY SEWER LINE
52 PROPOSED SANITARY SEWER MANHOLE
NOTES 53 TO 60 NOT USED
61 PROPOSED WATER LINE
62 PROPOSED WATER METER
63 PROPOSED FIRE HYDRANT
SS (E) SS/SD MANHOLE
(E) UTILITY POLE
FIRE DEPARTMENT CONNECTION
LEGEND
WMCATCH BASIN
WATER/IRRIGATION METER
BACKFLOW DEVICE
SEWER CLEANOUT
YARD DRAIN
(E) FIRE HYDRANT
RETENTION/INFILTRATION SYSTEM
SD SS/SD MANHOLE
FIRE HYDRANT WM(E) WATER/IRRIGATION METER
9.3.c
Packet Pg. 380 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
UNIT
K102
UNIT
K101
UNIT
H102
UNIT
F103
UNIT
F102
UNIT
F101
UNIT
E108
UNIT
E107
UNIT
E106
UNIT
E105
UNIT
E104
UNIT
E103
UNIT
E102
UNIT
E101
UNI
T
D1
0 4
UNI
T
D1
0 3
UNI
T
D1
0 2
UNI
T
D1
0 1
UNI
T
D1
0 5
UNIT
L106
UNIT
M101
UNIT
M102
UNIT
L105
UNIT
L104
UNIT
L103UNIT
L102
UNIT
L101
UNIT
M103
UNIT
C103
UNIT
C102
UNIT
C101
UNIT
C104
UNIT
B103UNIT
B102
UNIT
B101
UNIT
B104
UNIT
A105
UNIT
A104
UNIT
A103
UNIT
A102
UNIT
A101
UNIT
A106
UNIT
H101
UNIT
G102
UNIT
G101
BUILDING H
(2 UNITS)
(E) PROPERTY
LINE
BUILDING A
(6 UNITS)
BUILDING G
(2 UNITS)
BUILDING F
(3 UNITS)
BUILDING L
(6 UNITS)
BUILDING E
(8 UNITS)
BUILDING B
(4 UNITS)
BUILDING D
(5 UNITS)
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) RIGHT
OF WAY
R O Y A L W A Y (PUBLIC)I M P E R I A LD R I V E (PUBLIC)F I L B R OD R I V E (PUBLIC)BUILDING C (4 UNITS)
BUILDING K
(2 UNITS)
BUILDING M
(3 UNITS)
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
(E) PROPERTY
LINE
205.8 FF
206.8 FF
206.8 FF
207.20 FF
207.20 FF
207.5 FF
209.0 FF
209.0 FF
209.0 FF
209.0 FF
208.1 FF 208.1 FF 208.1 FF 208.1 FF
207.6 FF
207.6 FF
207.6 FF
207.6 FF
207.6 FF
207.3 FF
207.3 FF
207.3 FF
207.0 FF
207.0 FF
206.7 FF
205.8 FF
205.8 FF
205.8 FF
206.5 FF
206.5 FF
206.5 FF207.1 FF
207.1 FF
207.1 FF207.1 FF
207.1 FF
207.1 FF
206.0 FF
206.0 FF
206.3 FF
206.3 FF
206.6 FF206.6 FF
206.7 FF
206.7 FF±R39'±R39'±R35'±R35'D R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)D R I V E A I S L E (PRIVATE)D R
I
V
E
A
I
S
L
E(PRIVATE)S00° 44' 18"W155.14'N82° 18' 14"E
91.05'
N90° 00' 00"E
124.78'
S66°
0 4
'
5 6
"
E
113.
1 1
'N00° 00' 07"E145.57'S18° 22' 04"E189.72'N82° 18' 14"E
37.03'
R2
0 'R20'R112'R88'R
3 1
'
R
1 2
'
R100'R2'L = 35.91'
R = 112.00'
D = 018° 22' 11"
L = 41.74'
R = 100.00'
D = 023° 55' 04"
N71° 37'
5 6
"
E
6.70'30'±19'±7'24'
DRIVEWAY
2 5
'
D
R
I
V
EW
A
Y
24'DRIVE AISLE24'DRIVE AISLE24'DRIVE AISLE24'
DRIVE A
I
S
L
E
24'
DRIVE AISLE±4'9'18'9'19'9'18'18'15'
5'5'5'5'5'5'5
'
5'
5'
5'
5'5'5'5'5'4'
5'
5'
5'
5'
5'5'5'
5'5'5'
5'5'5'5'5'
5'
5'
16'16'
25'24'24'24'18'18'
18'
18'
18'
18'
18'18'18'18'17'18'18'
18'
18'
18'
18'19'18'18'18'18'18'18'18'18'19'19'18'9'19'18'18'17'18'18'19'18'18'18'18'18'18'18' 18'
18'
19'
19'
19'
19'
19'
19'19'19'19'19'19'19'19'19'19'19'19'20'20'19'
19'
19'
19'
19'
19'
19'
19'
18'
19'
19'
19'
18'9'13'18'24'
DRIVE AISLE
19'19'19'19'19'19'24'22'21'22'
DRIVEWAY
22'
DRIVEWAY
5'
5'
5'5'5'5'D R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)5'
C/L ROYAL WAY
30'30'
11.5'18.5'
ROADWAY
18.5'
ROADWAY
11.5'
S/W S/W
ROWROW
PARK PARK
PUE
10'
PUE
60'
ROW
19' DRIVEWAY 24' PRIVATE
DRIVE AISLE
5'
SW
19' DRIVEWAY
ROLLED CURB AND GUTTERROLLED CURB
PROP
BLDG PROP
BLDG
CDS JOB #:
SCALE:
20-088
1" = 20'
DATE:
PREPARED BY:MMM
REVIEWED BY:RDW
Z:\Shared\CDS Data\Active Jobs\20-088 Royal Way Apartments\_Project\1_Prelim Docs\20-088 Prelim Grading Plan.dwg, June 22, 2022A B C D E F G H I J K L M N O
A B C D E F G H I J K L M N O
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SHEET XX OF 6 SHEETSROYAL WAY TOWNHOMESPROJECT NAME:PLANS PREPARED FOR:PROJECT LOCATION:HOCHHAUSER BLATTER122 E ARRELLAGASANTA BARBARA, CA 93101ROYAL WAYGILROY, CA 95020APNS: 799-044-093 TO 098& 109CIVIL ENGINEERING PLANNING PERMITTINGCIVIL DESIGN STUDIOP.O. Box 199 | Cambria | Ca 93428805.706.0401 www.civil-studio.comPLAN PREPARED BY:PRELIMINARY PLANS - NOT FOR
CONSTRUCTION
6/22/2022
C3.0
PRELIMINARY
HORIZONTAL
CONTROL PLAN
4 20 10 015
SCALE: 1" = 20'
20 40
TYPICAL ROYAL WAY SECTION (PUBLIC)
SCALE:1" = 10'
TYPICAL DRIVE AISLE SECTION (PRIVATE)
SCALE: 1" = 10'
9.3.c
Packet Pg. 381 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
UNIT
K102
UNIT
K101
UNIT
H102
UNIT
F103
UNIT
F102
UNIT
F101
UNIT
E108
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E107
UNIT
E106
UNIT
E105
UNIT
E104
UNIT
E103
UNIT
E102
UNIT
E101
UNI
T
D1
0 4
UNI
T
D1
0 3
UNI
T
D1
0 2
UNI
T
D1
0 1
UNI
T
D1
0 5
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L106
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M102
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L104
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L102
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C102
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C101
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C104
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B102
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B104
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A105
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A106
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G101
WM
WM
WM
WM
WM
WM
WM
WM
WMWMWMWMWMWMWMWMWMWMWMWMWMWM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WMWMWMWMWMWMWMWMWMBUILDING H
(2 UNITS)
BUILDING A
(6 UNITS)
BUILDING G
(2 UNITS)
BUILDING F
(3 UNITS)
BUILDING L
(6 UNITS)
BUILDING E
(8 UNITS)
BUILDING B
(4 UNITS)
BUILDING D
(5 UNITS)
BUILDING C
(4 UNITS)
BUILDING K
(2 UNITS)
BUILDING M
(3 UNITS)
205.8 FF
206.8 FF
206.8 FF
207.20 FF
207.20 FF
207.5 FF
209.0 FF
209.0 FF
209.0 FF
209.0 FF
208.1 FF 208.1 FF 208.1 FF 208.1 FF
207.6 FF
207.6 FF
207.6 FF
207.6 FF
207.6 FF
207.3 FF
207.3 FF
207.3 FF
207.0 FF
207.0 FF
206.7 FF
205.8 FF
205.8 FF
205.8 FF
206.5 FF
206.5 FF
206.5 FF207.1 FF
207.1 FF
207.1 FF207.1 FF
207.1 FF
207.1 FF
206.0 FF
206.0 FF
206.3 FF
206.3 FF
206.6 FF206.6 FF
206.7 FF
206.7 FF
PRIVATE FIRE
HYDRANT
150'150'
15 0
'
150
'
1 5
0 '
PUBLIC FIRE
HYDRANT
PUBLIC FIRE
HYDRANT
PRIVATE FIRE
HYDRANT
PRIVATE FIRE
HYDRANTD R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)D R I V E A I S L E (PRIVATE)D R
I
V
E
A
I
S
L
E(PRIVATE)
R O Y A L W A Y
(PUBLIC)
LEGEND
FRONT LEFT TIRE
FRONT RIGHT TIRE
REAR LEFT TIRE
REAR RIGHT TIRE
TRUCK BODY
6.2'28.5'5.8'
40.5'8.5'CDS JOB #:
SCALE:
20-088
1" = 20'
DATE:
PREPARED BY:MMM
REVIEWED BY:RDW
Z:\Shared\CDS Data\Active Jobs\20-088 Royal Way Apartments\_Project\1_Prelim Docs\20-088 Prelim Fire Circulation Plan.dwg, June 22, 2022A B C D E F G H I J K L M N O
A B C D E F G H I J K L M N O
2 1
3 4
5 6
7 8
9 10
11 12
SHEET XX OF 6 SHEETSROYAL WAY TOWNHOMESPROJECT NAME:PLANS PREPARED FOR:PROJECT LOCATION:HOCHHAUSER BLATTER122 E ARRELLAGASANTA BARBARA, CA 93101ROYAL WAYGILROY, CA 95020APNS: 799-044-093 TO 098& 109CIVIL ENGINEERING PLANNING PERMITTINGCIVIL DESIGN STUDIOP.O. Box 199 | Cambria | Ca 93428805.706.0401 www.civil-studio.comPLAN PREPARED BY:PRELIMINARY PLANS - NOT FOR
CONSTRUCTION
6/22/2022
C4.0
PRELIMINARY FIRE
CIRCULATION PLAN
- CLOCKWISE
5 20 10 015
SCALE: 1" = 20'
20 40
9.3.c
Packet Pg. 382 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
UNIT
K102
UNIT
K101
UNIT
H102
UNIT
F103
UNIT
F102
UNIT
F101
UNIT
E108
UNIT
E107
UNIT
E106
UNIT
E105
UNIT
E104
UNIT
E103
UNIT
E102
UNIT
E101
UNI
T
D1
0 4
UNI
T
D1
0 3
UNI
T
D1
0 2
UNI
T
D1
0 1
UNI
T
D1
0 5
UNIT
L106
UNIT
M101
UNIT
M102
UNIT
L105
UNIT
L104
UNIT
L103UNIT
L102
UNIT
L101
UNIT
M103
UNIT
C103
UNIT
C102
UNIT
C101
UNIT
C104
UNIT
B103UNIT
B102
UNIT
B101
UNIT
B104
UNIT
A105
UNIT
A104
UNIT
A103
UNIT
A102
UNIT
A101
UNIT
A106
UNIT
H101
UNIT
G102
UNIT
G101
WM
WM
WM
WM
WM
WM
WM
WM
WMWMWMWMWMWMWMWMWMWMWMWMWMWM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WM
WMWMWMWMWMWMWMWMWMBUILDING H
(2 UNITS)
BUILDING A
(6 UNITS)
BUILDING G
(2 UNITS)
BUILDING F
(3 UNITS)
BUILDING L
(6 UNITS)
BUILDING E
(8 UNITS)
BUILDING B
(4 UNITS)
BUILDING D
(5 UNITS)
BUILDING C
(4 UNITS)
BUILDING K
(2 UNITS)
BUILDING M
(3 UNITS)
205.8 FF
206.8 FF
206.8 FF
207.20 FF
207.20 FF
207.5 FF
209.0 FF
209.0 FF
209.0 FF
209.0 FF
208.1 FF 208.1 FF 208.1 FF 208.1 FF
207.6 FF
207.6 FF
207.6 FF
207.6 FF
207.6 FF
207.3 FF
207.3 FF
207.3 FF
207.0 FF
207.0 FF
206.7 FF
205.8 FF
205.8 FF
205.8 FF
206.5 FF
206.5 FF
206.5 FF207.1 FF
207.1 FF
207.1 FF207.1 FF
207.1 FF
207.1 FF
206.0 FF
206.0 FF
206.3 FF
206.3 FF
206.6 FF206.6 FF
206.7 FF
206.7 FF
PRIVATE FIRE
HYDRANT
150'150'
15 0
'
150
'
1 5
0 '
PUBLIC FIRE
HYDRANT
PUBLIC FIRE
HYDRANT
PRIVATE FIRE
HYDRANT
PRIVATE FIRE
HYDRANTD R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)D R I V E A I S L E(PRIVATE)D R I V E A I S L E (PRIVATE)D R
I
V
E
A
I
S
L
E(PRIVATE)
R O Y A L W A Y
(PUBLIC)
LEGEND
FRONT LEFT TIRE
FRONT RIGHT TIRE
REAR LEFT TIRE
REAR RIGHT TIRE
TRUCK BODY
6.2'28.5'5.8'
40.5'8.5'CDS JOB #:
SCALE:
20-088
1" = 20'
DATE:
PREPARED BY:MMM
REVIEWED BY:RDW
Z:\Shared\CDS Data\Active Jobs\20-088 Royal Way Apartments\_Project\1_Prelim Docs\20-088 Prelim Fire Circulation Plan.dwg, June 22, 2022A B C D E F G H I J K L M N O
A B C D E F G H I J K L M N O
2 1
3 4
5 6
7 8
9 10
11 12
SHEET XX OF 6 SHEETSROYAL WAY TOWNHOMESPROJECT NAME:PLANS PREPARED FOR:PROJECT LOCATION:HOCHHAUSER BLATTER122 E ARRELLAGASANTA BARBARA, CA 93101ROYAL WAYGILROY, CA 95020APNS: 799-044-093 TO 098& 109CIVIL ENGINEERING PLANNING PERMITTINGCIVIL DESIGN STUDIOP.O. Box 199 | Cambria | Ca 93428805.706.0401 www.civil-studio.comPLAN PREPARED BY:PRELIMINARY PLANS - NOT FOR
CONSTRUCTION
6/22/2022
C4.1
PRELIMINARY FIRE
CIRCULATION PLAN
- COUNTER
CLOCKWISE
6 20 10 015
SCALE: 1" = 20'
20 40
9.3.c
Packet Pg. 383 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
WMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWMWM' WOOD FENCE6 '6A101A102A103A104A105A106K102
K101 H102 H101 G102
G101
L101 L102 L103 L104 L105 L106 M101
M102
M103
F103
F102
F101
E108
E107
E106
E105
E104
E103
E102
E101
B101 B102 B103 B104 C101 C102 C103 C104 D101
D102
D103
D104
D105
ROYAL WAY
AA
AA
AA
AA
AA
AA
AA
0.2 0.1 0.1
0.3 0.2 0.1
0.5 0.3
1.0 0.8 0.3
1.1 0.9 0.3
1.0 0.8
1.2 1.1 0.6
0.8 0.7 0.3
0.5 0.4
0.2 0.3 0.2
0.1 0.2 0.1
0.1 0.1
0.1 0.1 0.1
0.1 0.1 0.1
0.2 0.2
0.1 0.3 0.3
0.1 0.3 0.5 0.6
0.1 0.1 0.1 0.1 0.5 1.0
0.2 0.2 0.2 0.1 0.1 0.2 0.7 1.1
0.1 0.1 0.1 0.1 0.5 0.6 0.6 0.4 0.2 0.1 0.1 0.3 0.9 0.9
0.1 0.2 0.3 0.4 0.6 0.7 0.7 0.6 0.4 0.3 0.2 0.1 0.2 0.5 0.8 1.1 1.2 0.9 0.4 0.1 0.4 0.9 1.2
0.2 0.3 0.6 1.0 1.2 1.0 1.1 0.8 0.5 0.3 0.2 0.2 0.2 0.4 0.6 1.0 1.1 1.0 1.1 0.8 0.5 0.3 0.2 0.1 0.1 0.2 0.4 0.8 1.2 0.6 0.3 0.7 0.8
1.1 0.8 0.4 0.3 0.2 0.2 0.2 0.3 0.4 0.5 0.6 0.7 0.6 0.4 0.3 0.2 0.1 0.1 0.2 0.3 0.5 0.3 0.4 0.4
0.3 0.2 0.1 0.2 0.2 0.2
0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1
0.1 0.1 0.1 0.1 0.1
0.1 0.2 0.1 0.2 0.2
0.2 0.3 0.1 0.3 0.3
0.3 0.5 0.2 0.4 0.6
0.5 0.8 0.2 0.6 1.0
0.6 1.2 0.3 0.9 1.2
0.7 1.0 0.3 1.0 0.7
0.7 1.1 0.3 0.9 1.2
0.5 1.0 0.2 0.7 0.9
0.4 0.6
0.2 0.3
Luminaire Schedule - LED
Project: ROYAL WAY TOWNHOMES - GILROY
Symbol Qty Label Arrangement LLF LLD UDF Luminaire
Lumens
Luminaire
Watts
Description Filename
7 AA Single 0.630 0.900 0.700 2856+/-25+/-LUMEC S55-35W32LED3K-G3-LE2 - 14' POLE (REDUCED 30%)S55-35W32LED3K-G3-LE2.ies Calculation Summary
Project: ROYAL WAY TOWNHOMES - GILROY
Description CalcType Units Avg Max Min Avg/Min Max/Min
PRIVATE STREET Illuminance Fc 0.44 1.2 0.1 4.40 12.00
AGI32 VERSION 20.1
AGI (C) 2021 LIGHTING ANALYSTS, INC.
10268 W. CENTENNIAL ROAD, SUITE 202
LITTLETON, CO 80127
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * SALES REPRESENTATIVE: ALR; JOHN BENSON
differences will occur between measured values and calculated values. lighting calculations. If the real environment conditions do not match the input data, dimensions, reflectances, furniture and architectural elements significantly affect the variations. Input data used to generate the attached calculations such as room measurement techniques and field conditions such as voltage and temperature tolerances in calculation methods, testing procedures, component performance, Some differences between measured values and calculated results may occur due to Calculations have been performed according to IES standards and good practice.
BY: APPLICATIONS ENGINEERING; RAMON ZAPATA
REPORT FOR: GIACALONE DESIGN SERVICES
PHONE: (510) 638-0158 - FAX (510) 638-2908
OAKLAND, CA 94621
P.O. BOX 2265
7777 PARDEE LANE
ASSOCIATED LIGHTING REPRESENTATIVES, INC
ALL VALUES SHOWN ARE MAINTAINED HORIZONTAL FOOTCANDLES AT GRADE LAMP, BALLAST, ELECTRICAL, AND SITE CHARACTERISTICS.
LAMP, RATINGS, FIELD PERFORMANCE WILL DEPEND ON ACTUAL
IS BASED ON ESTABLISHED IES PROCEDURES AND PUBLISHED
PHOTOMETRIC DATA USED AS INPUT FOR THESE CALCULATIONS
DATE
09.16.20211" = 30'1 OF 1 X
REVSHEETSCALE
PROJECT DESCRIPTION
DRAWING NO. / INPUT FILE
ROYAL WAY TOWNHOMES
CITY OF GILROY
19324BEN.DWG / 19324BEN.A32
9.3.c
Packet Pg. 384 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
DWUP
36"0,92M
379 SF 1ST FLOOR
858 SF 1ST FLOOR
411 SF 1ST FLOOR
410 SF 1ST FLOOR
644 SF 1ST FLOOR
410 SF 1ST FLOOR
644 SF
TOWN
HOUSE
TYP. A
39 LLLLLLLLLLLLLLLLLLLLLLLL
ROYAL WAY
GILROY HIGH SCHOOLCARNADERO CREEK
401
402
403
404
15", 13"
25"
28"0
15"
18"
10", 10"
27"
16", 13", 13', 11"
16"16"0
424
425
427
428
430431
16"0
432
16"
426
LEGEND
Indicates tree number as referenced in Arborist Report
Tree To Remain: Preserve And Protect. See Tree Protection Notes Tree To Be Removed: See Tree Protection Notes
Tree To Be Moved or Removed: Heritage Tree or Protected Tree Existing Trees to Remain: Preserve and Protect
8"0
12"0
1 EXISTING TREE SUMMARY
Tree #:Tree Name:DBH:Heritage Tree:Protected:Status:
401 Fraxinus uhdei 15", 13"No No Remove
402 Olea europea 25"No No Move or
Remove
403 Koelreuteria bipinnata 28"No No Remove
404 Quercus lobata 15"No Yes Offsite
Preserve
424 Quercus lobata 18"No Yes Remove
425 Quercus lobata 10",10"No No Remove
426 Quercus agrifolia 16"No Yes Remove
427 Olea europea 27"No No Move or
Remove
428 Olea europea 16",13",
13",11"No No Move or
Remove
430 Juglans regia 16"No No Remove
431 Fraxinus uhdei 16"No No Remove
432 Juglans regia 30"No No Remove
23"0
F:\PRODUCTION\Projects\2021\21.005\CAD\21005_L-1.0 Tree Removal.dwg 4/26/202230 0 30 60 Tree Removal
& Protection Plan
L-1.0
ARBORISTS REPORT: TREE PROTECTION NOTES
Arborwell Report - March 14, 2022
ROYAL WAY
TOWNHOMES
GILROY, CA
HOCHHAUSER BLATTER
ARCHITECTURE AND PLANNING
SHEET NO:
SHEET NAME:
PROJECT NO:
DATE:
SCALE:
DRAWN | CHECKED:
REVISIONS:
PROJECT:
NO.DESCRIPTIONDATE
ISSUANCE:
PLANNING SUBMITTAL
JB/LF
AS SHOWN
04/26/2022
21.005
9.3.c
Packet Pg. 385 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
DWUP
36 "0,92M
ROYAL WAY
GILROY HIGH SCHOOLCARNADERO CREEK
Cs
Cs
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* WATER USE CATEGORY (WUC) KEY
WUCOLS Region Applicable to this Project: REGION 1
H = High; M = Moderate; L = Low; VL = Very Low; NL = Species Not Listed * from: Water Use Classification of Landscape Species,
A Guide to the Water Needs of Landscape Plants (WUCOLS) Revised 2014, University of California Cooperative Extension, L.R. Costello, K.S. Jones
PLANT LEGEND
*WUC CODE BOTANICAL NAME COMMON NAME SIZE CHARACTER QTY.
Shade Trees
L Pc Pistacia chinensis 'Keith Davey'Keith Davey Chinese Pistache 24" Box STANDARD 28 L Pr Platanus racemosa California Sycamore 24" Box STANDARD 10 L Up Ulmus parvifolia Chinese Elm 24" Box STANDARD 33
Ornamental Trees
L Au Arbutus unedo Strawberry Tree 15 Gal.STANDARD 20
L Co Cercis occidentalis Western Redbud 15 Gal.STANDARD 7 L Ct Chitalpa tashkentensis Chitalpa 15 Gal.STANDARD 13 Shrubs
M As Asparagus densiflorus 'Myers'Myers Asparagus 1 Gal.@ 36" O.C.137 L Cs Cistus spp.Rockrose 5 Gal.@ 48" O.C.87
L Db Dietes bicolor Fortnight Lily 1 Gal.@ 36" O.C.289
L Dv Dodonaea viscosa Green Hopseed Bush 5 Gal.@ 120" O.C.5 L Ek Erigeron karvinskianus Santa Barbara Daisy 1 Gal.@ 48" O.C.59 L Ha Heteromeles arbutifolia Toyon 5 Gal.@ 72" O.C.19
L Ls Lavandula spp.Lavender 1 Gal.@ 30" O.C.591
L Lm Lomondra longifolia Dwarf Mat Rush 1 Gal.@ 36" O.C.118 L Lc Loropetalum chinense Fringe Flower 5 Gal.@ 72" O.C.17 L Mr Muhlenbergia rigens Deergrass 1 Gal.@ 48" O.C.183
L Ps Phormium spp New Zealand Flax 1 Gal.@ 48" O.C.90
L Pt Pittosporum tobira Japanese Pittosporum 5 Gal.@ 48" O.C.49 L Rc Rhamnus californica 'Eve Case'Eve Case Coffeeberry 5 Gal.@ 48" O.C.81 L Ru Rhaphiolepis umbellata 'Minor'Dwarf Yeddo Hawthorn 1 Gal.@ 36" O.C.141 L Rm Romneya coulteri Matilija Poppy 5 Gal.@ 72" O.C.10 L Sa Salvia leucantha Mexican Sage 5 Gal.@ 48" O.C.61
M Wf Woodwardia fimbriata Giant Chain Fern 5 Gal.@ 72" O.C.13 Groundcover
L Bp Baccharis pilularis Coyote Bush 5 Gal.@ 72" O.C.81 L Carex divulsa Berkeley Sedge 1 Gal.@ 24" O.C.124
L
Crushed Rock 752 SF
PLANTING NOTES
1.The project Geotechnical Report recommends over excavation to remove twelve (12) inches of site soil for new construction (see report excerpt). Given that the site will largely be imported soil, BFS will specify a soils and amendment horticultural test for approval prior to any planting.
2.Mulch: Chipped wood to contain less than 1% foreign matter including soil, weeds, seeds, etc. by dry weight at three (3) inch depth.
30 0 30 60
ROYAL WAY
TOWNHOMES
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HOCHHAUSER BLATTER
ARCHITECTURE AND PLANNING
SHEET NO:
SHEET NAME:
PROJECT NO:
DATE:
SCALE:
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REVISIONS:
PROJECT:
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ISSUANCE:
PLANNING SUBMITTAL
JB/LF
AS SHOWN
04/26/2022
21.005
F:\PRODUCTION\Projects\2021\21.005\CAD\21005_L-2.0 Const-Planting.dwg 4/26/2022Landscape Site Plan L-2.0
GEOTECH REPORT: SOIL PREPARATION AND GRADING RECOMMENDATIONS Earth Systems Pacific - June 7, 2013
9.3.c
Packet Pg. 386 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
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CONCRETE SEATWALL: SEE /L-2.14
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CONCRETE SEAT WALL: INTEGRAL
COLOR, EXPOSED SMOOTH FORM
FINISH. SEE SPECS. EXPOSED EDGES
RADIUSED 1/2", TYP.
FINISH GRADE AT PAVING
CONCRETE FOOTING: SEE SPECS
FG1'-6"18"
REBAR: #4 VERTICAL 24" O.C.
REBAR: #4 HORIZONTAL 9" O.C., CONT.
AGGREGATE BASE: COMPACTED TO MIN.
95% RELATIVE COMPACTION. SEE SPECS
SUBGRADE: UPPER 6" SCARIFIED &
COMPACTED TO MIN. 95% RELATIVE
COMPACTION. SEE SPECS1'-6"3'-0"3"3"3"3"MIN MIN
MINMIN4 1" = 1'-0"
Concrete Seat Wall 36"0,92MSaSaSaSaSaSaSaSaDbDbDbDbDbDbDbDbDbDbDbCsCsCsCsCsCsCsPsPsPsSaSaSaDbDbDbDbDbDbDbDbDbDbLmLmLmLmLmLmLmLmLmLmLmLmLmLmSaSaSaPsPsPsPsRuRuRuLsLsLsLsLsLsLsLsLsEkEkEkLsLsBpUpPcAuPcPcPcAuCsCsCsPsPs10 0 10 20 1 1"=10'-0"
Picnic Area Enlargement: 4,151 sf
ROYAL WAY
TOWNHOMES
GILROY, CA
HOCHHAUSER BLATTER
ARCHITECTURE AND PLANNING
SHEET NO:
SHEET NAME:
PROJECT NO:
DATE:
SCALE:
DRAWN | CHECKED:
REVISIONS:
PROJECT:
NO.DESCRIPTIONDATE
ISSUANCE:
PLANNING SUBMITTAL
JB/LF
AS SHOWN
04/26/2022
21.005
F:\PRODUCTION\Projects\2021\21.005\CAD\21005_L-2.0 Const-Planting.dwg 4/26/2022Construction & Planting
Enlargement Plan
L-2.1
3 1" = 10'-0"
Gazebo Area Enlargement: 1,533 sf
2 1"=10'-0"
Playground Enlargement: 2,463 sf
10 0 10 20
10 0 10 20
9.3.c
Packet Pg. 387 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
ROYAL WAY
TOWNHOMES
GILROY, CA
HOCHHAUSER BLATTER
ARCHITECTURE AND PLANNING
SHEET NO:
SHEET NAME:
PROJECT NO:
DATE:
SCALE:
DRAWN | CHECKED:
REVISIONS:
PROJECT:
NO.DESCRIPTIONDATE
ISSUANCE:
PLANNING SUBMITTAL
JB/LF
AS SHOWN
04/26/2022
21.005
Plant Images
L-2.2
DIETES BICOLORCISTUS SALVIFOLIUS
ERIGERON KARVINSKIANUS LAVANDULA SPP.
PISTACIA CHINENSIS 'KEITH DAVEY'ARBUTUS UNEDO CHITALPA TASHKENTENSIS PLATANUS RACEMOSA
ULMUS PARVIFOLIA
CERCIS OCCIDENTALIS
ASPARAGUS DENSIFLORUS
DODONAEA VISCOSA HETEROMELES ARBUTIFOLIA
9.3.c
Packet Pg. 388 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
ROYAL WAY
TOWNHOMES
GILROY, CA
HOCHHAUSER BLATTER
ARCHITECTURE AND PLANNING
SHEET NO:
SHEET NAME:
PROJECT NO:
DATE:
SCALE:
DRAWN | CHECKED:
REVISIONS:
PROJECT:
NO.DESCRIPTIONDATE
ISSUANCE:
PLANNING SUBMITTAL
JB/LF
AS SHOWN
04/26/2022
21.005
Plant Images
L-2.3
RHAPHIOLEPSIS UMBELLATA 'MINOR'RHAMNUS CALIFORNICA
PHORMIUM SPP.MUHLENBERGIA RIGENS
ROMNEYA COULTERI
LOMANDRA LONGIFOLIA LOROPETALUM CHINENSE
PITTOSPORUM TOBIRA
SALVIA LEUCANTHA WOODWARDIA FIMBRIATA CAREX DIVULSA BACCHARIS PILULARIS
9.3.c
Packet Pg. 389 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
DWUP
36 "
0 ,92M
ROYAL WAY
GILROY HIGH SCHOOLCARNADERO CREEK
HYDROZONE 9 & 10
RESIDENTIAL BACKYARDS
HYDROZONE 9 & 10
RESIDENTIAL BACKYARDS
HYDROZONE 9 & 10
RESIDENTIAL
BACKYARDS
HYDROZONE 9 & 10
RESIDENTIAL BACKYARDS
HYDROZONE 9 & 10
RESIDENTIAL BACKYARDS
HYDROZONE 9 & 10
RESIDENTIAL
BACKYARDS
HYDROZONE 9 & 10
RESIDENTIAL
BACKYARDS
HYDROZONE 9 & 10
RESIDENTIAL
BACKYARDS
HYDROZONE 9 & 10
RESIDENTIAL
BACKYARDS
HYDROZONE 1 & 2
GAZEBO AREA
HYDROZONE 1 & 2
GAZEBO AREA
HYDROZONE 5 & 6
PLAY AREA
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREASHYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 7 & 8
COMMON AREAS
HYDROZONE 9 & 10
RESIDENTIAL
BACKYARDS
IRRIGATION NOTES
1.THE IRRIGATION DESIGN WILL COMPLY WITH THE MODEL WATER EFFICIENT
LANDSCAPE ORDINANCE (MWELO) AND LOCAL ORDINANCES
2.THE DESIGN WILL INCLUDE A SEPARATE METERED POINT OF CONNECTION
WITH A BACKFLOW DEVICE
3.THE CONTROLLER WILL BE WILL HAVE A MASTER VALVE AND FLOW SENSOR
FOR MANAGING FLOW
4.THE CONTROLLER WILL UTILIZE EVAPOTRANSPIRATION DATA FOR MANAGING
RUN TIMES
5.THE CONTROLLER WILL UTILIZE EVAPOTRANSPIRATION DATA FOR MANAGING
RUN TIMES
6.THE SYSTEM WILL BE DESIGNED TO PREVENT RUNOFF
7.THE SYSTEM WILL BE DESIGNED BY GROUPING PLANTS OF SIMILAR WATER
USE TOGETHER INTO HYDROZONES
8.IRRIGATION DISTRIBUTION WILL BE THROUGH HIGH EFFICIENCY/LOW VOLUME
SPRAY HEADS, DRIP EMITTERS OR SUBSURFACE DRIP TUBING
9.SELECT AREAS OF NATIVE PLANTS TO BE IRRIGATED WITH TEMPORARY IRRIGATION; IRRIGATION TO BE REMOVED ONCE THOSE PLANTS ARE
ESTABLISHED
30 0 30 60
ROYAL WAY
TOWNHOMES
GILROY, CA
HOCHHAUSER BLATTER
ARCHITECTURE AND PLANNING
SHEET NO:
SHEET NAME:
PROJECT NO:
DATE:
SCALE:
DRAWN | CHECKED:
REVISIONS:
PROJECT:
NO.DESCRIPTIONDATE
ISSUANCE:
PLANNING SUBMITTAL
JB/LF
AS SHOWN
04/26/2022
21.005
F:\PRODUCTION\Projects\2021\21.005\CAD\21005_L-3.0 Irrigation.dwg 4/26/2022Irrigation Plan L-3.0
GEOTECH REPORT: SITE SOILS
QUANTUM GEOTECHNICAL INC. - August 13, 2021
9.3.c
Packet Pg. 390 Attachment: Civil and Landscape Plans (4030 : Royal Way Townhomes)
9.3.d
Packet Pg. 391 Attachment: Street Name Exhibit (4030 : Royal Way Townhomes)
Community Development
Department
7351 Rosanna Street, Gilroy, California 95020-61197
Telephone: (408) 846-0451 Fax (408) 846-0429
http://www.cityofgilroy.org
DATE: October 6, 2022
TO: Planning Commission
FROM: Kraig Tambornini, Senior Planner
SUBJECT: Royal Way Townhomes, Located at 6680-6687 Royal Way, APN 799-44-93, 94, 95, 96, 97, 98, 101, 109 & 110, Z 21-05; TM 21-04 and AS 21-17 (# 21090001, 21090002 & 20190003).
RECOMMENDATION:
Staff has analyzed the proposed project, and recommends that the Planning Commission:
a) Adopt a resolution recommending that the City Council approve the Zone Change request Z 21-05; and
b) Adopt a resolution recommending that the City Council approve the Vesting Tentative Map request TM 21-04; and
c) Adopt a resolution recommending that the City Council approve the Architectural and Site Review Permit AS 21-17.
PROJECT DESCRIPTION:
The project proposes to develop 3.37 total acres of vacant land, between Royal Way and Uvas Creek levee and trail, with 45 two-story townhomes in 11 buildings. The units would be for sale, market rate housing and consist of six (6) 3-bedroom units and 39 2- bedroom units.
The 3-bedroom units average 1,300 square feet in size and 2-bedroom units average 1,200 square feet in size. Each townhome includes a two car garage, front yard and private patio area. Project features and amenities include an onsite recreational playground, 12 guest parking spaces, on-site and offsite landscaping, perimeter pathway, fencing and outdoor courtyard area. The project also includes landscaping on the Gilroy Unified School District property to the west, and in the parkstrip on Royal Way. The site is relatively level and would result in approximately 3,000 cubic yards of soils removal to accommodate site development.
The property is permitted for medium density residential development and zoned R3 multi-family residential. The Planned Unit Development (PUD) overlay is proposed to
9.3.e
Packet Pg. 392 Attachment: Planning Commission Resolutions and Staff Report [Revision 1] (4030 : Royal Way Townhomes)
2 permit individual townhome lots with deviations to side and front setback standards along the exterior boundary. The tentative map is required to create individual lots for each unit. The architectural and site review permit is required to approve all site and building design details, consistent with the PUD overlay. The site could otherwise develop as an apartment complex, subject to administrative review, without the PUD rezoning and Tentative Map.
BACKGROUND:
Subject Property and Surrounding Land Uses: The site and surrounding land uses are as follows:
LOCATION EXISTING LAND USE GENERAL PLAN ZONING
Project Site Vacant Medium Density R3
North Multi-family Medium Density R1&R3
South Levee trail Park and Recreation OS
East Single-family Low Density R1
West Gilroy High School Public/Quasi Public PF
Background Information: This site was rezoned from R2 to R3 zoning in 1983. Prior applications for development were reviewed in 2007 and again in 2015. The applicant submitted the subject project for preliminary review in 2021. This application responds to preliminary review comments provided on 3/19/21. The formal submittal was made on 10/4/21 and complete for processing on 7/29/22.
Environmental Determination: Pursuant to Section 15183 of the California Environmental Quality Act, projects that are consistent with the general plan do not require additional environmental review except as might be necessary to examine whether there are particular project-specific significant effects. Staff has investigated the site and concludes that project qualifies for an infill exemption pursuant to section 15332 of the CEQA Guidelines, and no further environmental analysis is required, as follows:
a) The project is consistent with the applicable general plan designation and all applicable general plan policies as well as with applicable zoning designation and regulations.
b) The proposed development occurs within city limits on a project site of no more than five acres substantially surrounded by urban uses. c) The project site has no value as habitat for endangered, rare or threatened species.
d) Approval of the project would not result in any significant effects relating to traffic, noise, air quality, or water quality.
e) The site can be adequately served by all required utilities and public services. f) There are no significant effects peculiar to this site.
Filing of a Notice of Exemption (NOE) is not mandated. However, this would reduce the statute of limitations for legal challenges under CEQA, from 180 days to 35 days. No further assessment is necessary for this proposal. It is anticipated that a Notice of Exemption will be filed for the project.
9.3.e
Packet Pg. 393 Attachment: Planning Commission Resolutions and Staff Report [Revision 1] (4030 : Royal Way Townhomes)
3 DISCUSSION AND ANALYSIS:
General Plan Consistency: The 2040 General Plan requires development of the site to be completed with the density range of 8 to 20 units per net acre. The site is 3.37 net acres, and has no public rights of way or dedications required. Based on this site area, the property has a permitted density range of 30 to 68 units. Therefore, the 45 unit project size is within the required density range. Specific goals and policies relevant to this site are further discussed as follows:
General Plan Policy/Goal Consistency Analysis
LU 1.1 Pattern of Development. Ensure
an orderly, contiguous pattern … that
prioritizes infill…
Complies. The project integrates with the
neighborhood.
LU 3.1 Existing Neighborhoods. Maintain
and enhance the quality of existing
residential neighborhoods, …
Complies. The project enhances the neighborhood
quality.
LU 3.2 Connectivity. Encourage new
residential development to promote
walking and connectivity between blocks
Complies. The site provides connectivity to public
sidewalks.
LU 3.3 Building Orientation. Encourage
new residential development to orient
buildings toward streets or public spaces
to actively engage the community and
provide complete neighborhoods.
Complies. Buildings orient to common paths and
streets.
LU 3.5 Neighborhood Infill. Encourage
infill developments that enhance
neighborhood quality and respond to
community input in the planning and
design of infill projects …
Complies. Buildings facing Royal Way are designed
smaller with driveways to relate well with the
neighborhood.
LU 3.6 Attached housing. Require new
development projects located within the
Medium Density … land use designations
to provide attached dwelling units.
Complies. The project proposes attached units.
LU 3.8 Multi-family design policy.
Encourage new multi-family development
to incorporate distinctive site and
architectural design that also respects
existing and surrounding uses.
Complies. Objective Design Standards are addressed
and the project is designed to respect the predominant
development pattern and adjacent property setbacks.
H 1-1 Encourage provision of a variety of
housing options for residents.
Substantially Complies. Housing Element Table 13-17
single family attached represented 6.9% of the housing
stock with the majority detached single-family, and
market rate townhomes provide another home
ownership option.
H 4-1 Promote homeownership
opportunities.
Substantially Complies. Attached townhomes provide
additional opportunity for entry into homeownership.
H 4-2 Encourage provision of new
affordable housing.
Not Applicable. The developer has elected to proceed
with by right market rate housing conforming to the site density allowance, thus no affordable housing is
required.
9.3.e
Packet Pg. 394 Attachment: Planning Commission Resolutions and Staff Report [Revision 1] (4030 : Royal Way Townhomes)
4 M 1.8 Street landscaping. Require
landscaping as a part of all new street
design, including street trees, landscaped
medians and buffers, and high-quality
street furniture.
Complies. Street trees are provided as required by
policies M 1.8 and PFS 7.5.
M 4.2 Transit and development. Require
new development to fully accommodate,
enhance, and facilitate public transit,
including pedestrian and bicycle access
Not Applicable. The project does not affect bus service or routes. A VTA Route 86 bus stop is within 0.25
miles, at Princevalle St & Johnson Way.
PFS 3.6 Water infrastructure. Ensure that
water infrastructure is in place or required
in conditions prior to approving.
Complies. Water lines are located at the Royal Way
frontage. Capacity for General Plan buildout remains
sufficient. Service would be extended to the site by the developer.
PFS 4.3 Timing of development. Require
adequate wastewater treatment capacity
is … in place
Complies. Sewer lines exist along the site frontage.
Capacity for General Plan buildout is sufficient. Service would be extended into the stie by the developer.